Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$258,268
Other
65%
Program Services
30%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$264,972
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,792
$76,713
-42%
Membership Dues
$10,247
$13,758
+34%
Investments
$0
$0
-
Other
$135,505
$167,797
+24%
Total Revenues
$277,544
$258,268
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,877
$126,984
+15%
Fees to Service Providers
$0
$13,231
-
Advertising & Promotion
$1,639
$1,500
-8%
Offices, Occupancy & IT
$53,412
$42,896
-20%
Interest
$0
$155
-
Depreciation
$0
$0
-
Other
$67,138
$80,206
+19%
Total Expenses
$233,066
$264,972
+14%
Net income
2024
2025
Change
Net income
+$44,478
-$6,704
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$233,066
$264,972
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,066
$264,972
+14%