Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,448,540
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,434,401
Benefits to Members
85%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,236,112
$1,422,908
+15%
Membership Dues
$0
$0
-
Investments
$14,434
$13,933
-3%
Other
$7,829
$11,699
+49%
Total Revenues
$1,258,375
$1,448,540
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,069,582
$1,217,798
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,196
$19,330
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,282
$1,512
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,779
$195,761
+25%
Total Expenses
$1,248,839
$1,434,401
+15%
Net income
2024
2025
Change
Net income
+$9,536
+$14,139
+48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,248,839
$1,434,401
+15%