Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$573,590
Other
92%
Membership Dues
6%
Investments
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$570,714
Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Other
20%
Grants
12%
Fees to Service Providers
<1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,979
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$85,086
$5,351
-94%
Program Services
$0
$0
-
Membership Dues
$29,565
$33,957
+15%
Investments
$5,548
$8,313
+50%
Other
$477,842
$525,969
+10%
Total Revenues
$600,020
$573,590
-4%
Expenses
2024
2025
Change
Grants
$0
$67,664
-
Benefits to Members
$0
$867
-
Salaries & Benefits
$256,199
$269,801
+5%
Fees to Service Providers
$2,952
$1,261
-57%
Advertising & Promotion
$3,748
$0
-100%
Offices, Occupancy & IT
$106,712
$116,111
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,207
$115,010
-36%
Total Expenses
$549,818
$570,714
+4%
Net income
2024
2025
Change
Net income
+$50,202
+$2,876
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$549,818
$570,714
+4%