Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$54,747
Other
76%
Program Services
19%
Membership Dues
3%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$41,722
Other
61%
Offices, Occupancy & IT
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,028
$1,066
+4%
Program Services
$19,928
$10,594
-47%
Membership Dues
$1,166
$1,434
+23%
Investments
$0
$0
-
Other
$53,828
$41,653
-23%
Total Revenues
$75,950
$54,747
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,300
$16,371
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,488
$25,351
-52%
Total Expenses
$66,788
$41,722
-38%
Net income
2024
2025
Change
Net income
+$9,162
+$13,025
+42%