Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$377,838
Program Services
74%
Contributions
25%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$435,071
Salaries & Benefits
34%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$29,000
$93,079
+221%
Government Grants
$0
$0
-
Fundraising Events
$18,537
$0
-100%
Program Services
$271,217
$280,168
+3%
Membership Dues
$5,550
$4,573
-18%
Investments
$35
$18
-49%
Other
$0
$0
-
Total Revenues
$324,339
$377,838
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,960
$147,894
+61%
Fees to Service Providers
$111,439
$110,844
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,117
$28,139
-7%
Interest
$23,280
$26,867
+15%
Depreciation
$19,051
$18,915
-1%
Other
$85,176
$102,412
+20%
Total Expenses
$361,023
$435,071
+21%
Net income
2024
2025
Change
Net income
-$36,684
-$57,233
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$296,370
$349,797
+18%
Admin
$52,128
$67,012
+29%
Fundraising
$12,525
$18,262
+46%
Total Expenses
$361,023
$435,071
+21%