Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$268,413
Membership Dues
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$219,261
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,216
$57,631
+336%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$101,277
$210,782
+108%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,493
$268,413
+134%
Expenses
2024
2025
Change
Grants
$32,345
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,192
$19,138
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,239
$200,123
+181%
Total Expenses
$109,776
$219,261
+100%
Net income
2024
2025
Change
Net income
+$4,717
+$49,152
+942%
Functional Expenses
Summary
2024
2025
Change
Program
-
$219,261
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$109,776
$219,261
+100%