Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$68,436
Membership Dues
40%
Program Services
30%
Contributions
27%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$57,714
Other
73%
Fees to Service Providers
21%
Benefits to Members
4%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,170
$18,139
+335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,512
$20,447
-13%
Membership Dues
$24,668
$27,208
+10%
Investments
$1,234
$1,894
+53%
Other
$435
$748
+72%
Total Revenues
$54,019
$68,436
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,600
$2,257
-37%
Salaries & Benefits
$271
$0
-100%
Fees to Service Providers
$0
$12,261
-
Advertising & Promotion
$302
$876
+190%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,590
$42,320
-7%
Total Expenses
$49,763
$57,714
+16%
Net income
2024
2025
Change
Net income
+$4,256
+$10,722
+152%