Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$113,873
Other
89%
Program Services
6%
Membership Dues
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$149,653
Salaries & Benefits
43%
Other
34%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,293
$6,670
-28%
Membership Dues
$5,982
$4,918
-18%
Investments
$1,689
$1,241
-27%
Other
$153,535
$101,044
-34%
Total Revenues
$170,499
$113,873
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,699
$63,689
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,000
$600
-40%
Offices, Occupancy & IT
$18,198
$34,347
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,661
$51,017
-13%
Total Expenses
$141,558
$149,653
+6%
Net income
2024
2025
Change
Net income
+$28,941
-$35,780
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$141,558
$149,653
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,558
$149,653
+6%