Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,753,633
Program Services
87%
Membership Dues
9%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,620,667
Other
95%
Offices, Occupancy & IT
5%
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
$117,760
$86,275
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,428,449
$1,517,528
+6%
Membership Dues
$127,757
$149,729
+17%
Investments
$69
$101
+46%
Other
$0
$0
-
Total Revenues
$1,674,035
$1,753,633
+5%
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
$79,548
$86,278
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552,250
$1,534,389
-1%
Total Expenses
$1,631,798
$1,620,667
-1%
Net income
2024
2025
Change
Net income
+$42,237
+$132,966
+215%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,631,798
$1,620,667
-1%