Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$5,982,657
Contributions
51%
Other
22%
Government Grants
10%
Membership Dues
7%
Investments
5%
Program Services
5%
Fundraising Events
<1%
Expenses in 2025
$5,331,832
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,052,025
$3,049,425
+49%
Government Grants
$487,768
$590,864
+21%
Fundraising Events
$3,973
$1,782
-55%
Program Services
$271,294
$280,626
+3%
Membership Dues
$398,891
$427,264
+7%
Investments
$323,785
$327,960
+1%
Other
$792,406
$1,304,736
+65%
Total Revenues
$4,330,142
$5,982,657
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,527,858
$3,890,295
+10%
Fees to Service Providers
$841,741
$513,490
-39%
Advertising & Promotion
$20,572
$14,372
-30%
Offices, Occupancy & IT
$393,952
$247,188
-37%
Interest
$0
$0
-
Depreciation
$86,105
$100,432
+17%
Other
$417,839
$566,055
+35%
Total Expenses
$5,288,067
$5,331,832
+1%
Net income
2024
2025
Change
Net income
-$957,925
+$650,825
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$3,282,157
$3,482,008
+6%
Admin
$1,008,055
$906,402
-10%
Fundraising
$997,855
$943,422
-5%
Total Expenses
$5,288,067
$5,331,832
+1%