Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$377,296
Other
87%
Program Services
6%
Membership Dues
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$342,111
Salaries & Benefits
53%
Offices, Occupancy & IT
30%
Other
12%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,001
$7,183
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,325
$23,863
-24%
Membership Dues
$11,886
$17,528
+47%
Investments
$27
$25
-7%
Other
$272,208
$328,697
+21%
Total Revenues
$332,447
$377,296
+13%
Expenses
2024
2025
Change
Grants
$17,579
$10,542
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,042
$182,491
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,875
$103,957
+55%
Interest
$0
$0
-
Depreciation
$2,970
$2,781
-6%
Other
$48,069
$42,340
-12%
Total Expenses
$303,535
$342,111
+13%
Net income
2024
2025
Change
Net income
+$28,912
+$35,185
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$303,535
$342,111
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,535
$342,111
+13%