Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$92,189
Membership Dues
52%
Investments
25%
Other
9%
Contributions
8%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$130,867
Salaries & Benefits
32%
Other
30%
Offices, Occupancy & IT
28%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,022
$7,357
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,124
$5,288
-89%
Membership Dues
$53,383
$47,535
-11%
Investments
$17,408
$23,393
+34%
Other
$5,752
$8,616
+50%
Total Revenues
$131,689
$92,189
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,517
$42,249
+19%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$449
$0
-100%
Offices, Occupancy & IT
$25,679
$36,365
+42%
Interest
$0
$0
-
Depreciation
$9,846
$9,013
-8%
Other
$73,682
$39,740
-46%
Total Expenses
$148,673
$130,867
-12%
Net income
2024
2025
Change
Net income
-$16,984
-$38,678
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$148,673
$130,867
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,673
$130,867
-12%