Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$596,954
Membership Dues
33%
Other
21%
Contributions
19%
Government Grants
15%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$646,740
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$73,009
$116,318
+59%
Government Grants
$355,852
$88,000
-75%
Fundraising Events
$0
$0
-
Program Services
$63,571
$68,457
+8%
Membership Dues
$191,995
$196,358
+2%
Investments
$9,162
$1,462
-84%
Other
$88,328
$126,359
+43%
Total Revenues
$781,917
$596,954
-24%
Expenses
2024
2025
Change
Grants
$203,760
$31,683
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,981
$285,605
-11%
Fees to Service Providers
$48,566
$45,584
-6%
Advertising & Promotion
$35,488
$23,792
-33%
Offices, Occupancy & IT
$43,817
$58,642
+34%
Interest
$533
$665
+25%
Depreciation
$21,206
$20,164
-5%
Other
$135,861
$180,605
+33%
Total Expenses
$811,212
$646,740
-20%
Net income
2024
2025
Change
Net income
-$29,295
-$49,786
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$811,212
$646,740
-20%