Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$6,681,717
Program Services
87%
Other
11%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,391,098
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,009
$11,683
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,681,698
$5,832,423
+3%
Membership Dues
$0
$0
-
Investments
$64,304
$81,362
+27%
Other
$647,740
$756,249
+17%
Total Revenues
$6,395,751
$6,681,717
+4%
Expenses
2024
2025
Change
Grants
$137,756
$65,632
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,414,932
$4,861,665
+10%
Fees to Service Providers
$66,383
$82,679
+25%
Advertising & Promotion
$94,500
$70,714
-25%
Offices, Occupancy & IT
$460,775
$466,130
+1%
Interest
$0
$0
-
Depreciation
$3,217
$2,550
-21%
Other
$586,290
$841,728
+44%
Total Expenses
$5,763,853
$6,391,098
+11%
Net income
2024
2025
Change
Net income
+$631,898
+$290,619
-54%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,763,853
$6,391,098
+11%