Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$127,350
Program Services
71%
Membership Dues
11%
Investments
10%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$77,230
Fees to Service Providers
61%
Other
18%
Grants
11%
Advertising & Promotion
10%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,590
$8,757
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,331
$89,872
+11%
Membership Dues
$14,360
$14,080
-2%
Investments
$11,738
$12,155
+4%
Other
$2,428
$2,486
+2%
Total Revenues
$117,447
$127,350
+8%
Expenses
2024
2025
Change
Grants
$5,130
$8,505
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,454
$47,258
-4%
Advertising & Promotion
$25,661
$7,525
-71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,875
$13,942
-53%
Total Expenses
$110,120
$77,230
-30%
Net income
2024
2025
Change
Net income
+$7,327
+$50,120
+584%