Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$177,174
Program Services
87%
Membership Dues
6%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$203,214
Other
47%
Offices, Occupancy & IT
35%
Salaries & Benefits
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,422
$1,640
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,470
$153,451
+38%
Membership Dues
$12,952
$11,067
-15%
Investments
$1,318
$1,366
+4%
Other
$6,692
$9,650
+44%
Total Revenues
$137,854
$177,174
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,672
$34,090
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,466
$1,927
-22%
Offices, Occupancy & IT
$103,011
$71,459
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,826
$95,738
+25%
Total Expenses
$220,975
$203,214
-8%
Net income
2024
2025
Change
Net income
-$83,121
-$26,040
+69%