Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$237,754
Other
77%
Program Services
21%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$268,877
Offices, Occupancy & IT
38%
Other
34%
Salaries & Benefits
25%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,892
$49,007
-6%
Membership Dues
$6,336
$5,414
-15%
Investments
$849
$1,370
+61%
Other
$187,256
$181,963
-3%
Total Revenues
$246,333
$237,754
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,616
$66,323
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$154
$0
-100%
Offices, Occupancy & IT
$77,415
$102,972
+33%
Interest
$0
$7,051
-
Depreciation
$0
$0
-
Other
$107,172
$92,531
-14%
Total Expenses
$261,357
$268,877
+3%
Net income
2024
2025
Change
Net income
-$15,024
-$31,123
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$261,357
$268,877
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,357
$268,877
+3%