Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$524,543
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$435,164
Salaries & Benefits
63%
Other
29%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503,832
$500,306
-1%
Membership Dues
$0
$0
-
Investments
$22,376
$24,237
+8%
Other
$32,000
$0
-100%
Total Revenues
$558,208
$524,543
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,507
$273,456
-4%
Fees to Service Providers
$6,250
$0
-100%
Advertising & Promotion
$1,151
$4,278
+272%
Offices, Occupancy & IT
$17,873
$9,951
-44%
Interest
$0
$0
-
Depreciation
$23,173
$23,132
0%
Other
$117,743
$124,347
+6%
Total Expenses
$450,697
$435,164
-3%
Net income
2024
2025
Change
Net income
+$107,511
+$89,379
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$369,286
$360,577
-2%
Admin
$81,411
$74,587
-8%
Fundraising
$0
$0
-
Total Expenses
$450,697
$435,164
-3%