Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$7,052,238
Program Services
54%
Membership Dues
39%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$6,066,145
Other
49%
Salaries & Benefits
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,000
$380,000
+485%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,397
$3,782,445
+538%
Membership Dues
$2,691,659
$2,750,096
+2%
Investments
$7,376
$10,344
+40%
Other
$143,622
$129,353
-10%
Total Revenues
$3,500,054
$7,052,238
+101%
Expenses
2024
2025
Change
Grants
$0
$10,883
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,179
$1,111,649
+16%
Fees to Service Providers
$344,502
$1,033,941
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578,633
$964,643
+67%
Interest
$0
$0
-
Depreciation
$0
$865
-
Other
$1,615,783
$2,944,164
+82%
Total Expenses
$3,495,097
$6,066,145
+74%
Net income
2024
2025
Change
Net income
+$4,957
+$986,093
+19793%
Functional Expenses
Summary
2024
2025
Change
Program
$2,115,999
$4,672,588
+121%
Admin
$1,379,098
$1,393,557
+1%
Fundraising
$0
$0
-
Total Expenses
$3,495,097
$6,066,145
+74%