Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$973,293
Program Services
90%
Membership Dues
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$934,216
Other
95%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,685
$44,762
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$814,862
$875,751
+7%
Membership Dues
$68,481
$52,780
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,028
$973,293
+4%
Expenses
2024
2025
Change
Grants
$7,800
$10,700
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,067
$20,200
+6%
Advertising & Promotion
$24,735
$19,806
-20%
Offices, Occupancy & IT
$1,742
$343
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$832,173
$883,167
+6%
Total Expenses
$885,517
$934,216
+5%
Net income
2024
2025
Change
Net income
+$49,511
+$39,077
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$866,450
$914,016
+5%
Admin
$19,067
$20,200
+6%
Fundraising
$0
$0
-
Total Expenses
$885,517
$934,216
+5%