Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,199,538
Investments
34%
Contributions
23%
Fundraising Events
18%
Government Grants
14%
Other
6%
Program Services
3%
Membership Dues
<1%
Expenses in 2025
$1,618,013
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,406
$270,101
+53%
Government Grants
$73,704
$172,750
+134%
Fundraising Events
$0
$221,708
-
Program Services
$132,184
$38,984
-71%
Membership Dues
$15,925
$8,169
-49%
Investments
$377,071
$412,787
+9%
Other
$85,191
$75,039
-12%
Total Revenues
$860,481
$1,199,538
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,576
$673,801
+0%
Fees to Service Providers
$41,160
$42,960
+4%
Advertising & Promotion
$44,999
$0
-100%
Offices, Occupancy & IT
$83,528
$133,399
+60%
Interest
$0
$0
-
Depreciation
$716
$716
+0%
Other
$384,852
$767,137
+99%
Total Expenses
$1,227,831
$1,618,013
+32%
Net income
2024
2025
Change
Net income
-$367,350
-$418,475
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$772,389
$1,171,019
+52%
Admin
$307,681
$393,514
+28%
Fundraising
$147,761
$53,480
-64%
Total Expenses
$1,227,831
$1,618,013
+32%