Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$623,655
Program Services
67%
Membership Dues
32%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$648,538
Other
57%
Salaries & Benefits
27%
Benefits to Members
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,920
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,723
$416,764
-2%
Membership Dues
$171,845
$199,370
+16%
Investments
$2,816
$2,613
-7%
Other
$1,125
$988
-12%
Total Revenues
$601,509
$623,655
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$85,159
$72,240
-15%
Salaries & Benefits
$26,359
$175,118
+564%
Fees to Service Providers
$178,536
$25,107
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,754
$6,042
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,683
$370,031
-12%
Total Expenses
$728,491
$648,538
-11%
Net income
2024
2025
Change
Net income
-$126,982
-$24,883
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$661,689
$590,301
-11%
Admin
$66,802
$58,237
-13%
Fundraising
$0
$0
-
Total Expenses
$728,491
$648,538
-11%