Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$96,252
Other
60%
Fundraising Events
30%
Program Services
9%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$81,331
Other
75%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,315
$28,618
+18%
Program Services
$11,773
$8,862
-25%
Membership Dues
$4,716
$958
-80%
Investments
$499
$4
-99%
Other
$53,308
$57,810
+8%
Total Revenues
$94,611
$96,252
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,878
$1,908
-68%
Offices, Occupancy & IT
$16,330
$18,229
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,793
$61,194
-29%
Total Expenses
$109,001
$81,331
-25%
Net income
2024
2025
Change
Net income
-$14,390
+$14,921
-204%