Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$103,369
Membership Dues
55%
Program Services
35%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$97,691
Other
61%
Fees to Service Providers
37%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,946
$9,188
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,282
$36,064
-3%
Membership Dues
$65,193
$56,643
-13%
Investments
$2,010
$1,474
-27%
Other
$3,489
$0
-100%
Total Revenues
$115,920
$103,369
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,276
$36,495
+1%
Advertising & Promotion
$675
$0
-100%
Offices, Occupancy & IT
$668
$1,360
+104%
Interest
$0
$0
-
Depreciation
$10,112
$691
-93%
Other
$48,489
$59,145
+22%
Total Expenses
$96,220
$97,691
+2%
Net income
2024
2025
Change
Net income
+$19,700
+$5,678
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$93,356
$93,564
+0%
Admin
$2,864
$4,127
+44%
Fundraising
$0
$0
-
Total Expenses
$96,220
$97,691
+2%