Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$252,498
Other
78%
Contributions
15%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$271,733
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Grants
11%
Other
10%
Fees to Service Providers
9%
Benefits to Members
5%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,146
$37,167
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,415
$17,877
-12%
Investments
$0
$0
-
Other
$224,379
$197,454
-12%
Total Revenues
$279,940
$252,498
-10%
Expenses
2024
2025
Change
Grants
$34,429
$30,418
-12%
Benefits to Members
$15,630
$14,040
-10%
Salaries & Benefits
$125,025
$131,006
+5%
Fees to Service Providers
$23,744
$23,263
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,142
$46,075
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,492
$26,931
+6%
Total Expenses
$260,462
$271,733
+4%
Net income
2024
2025
Change
Net income
+$19,478
-$19,235
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$260,462
$271,733
+4%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$260,462
$271,733
+4%