Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
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Revenues in 2025
$24,321,526
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,558,476
Grants
64%
Salaries & Benefits
22%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,575,779
$2,778,124
+8%
Other
$24,129,943
$21,543,402
-11%
Total Revenues
$26,705,722
$24,321,526
-9%
Expenses
2024
2025
Change
Grants
$15,680,080
$17,768,003
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,274,462
$5,978,358
-5%
Fees to Service Providers
$1,331,890
$1,693,666
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$673,268
$699,632
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,331,425
$1,418,817
+7%
Total Expenses
$25,291,125
$27,558,476
+9%
Net income
2024
2025
Change
Net income
+$1,414,597
-$3,236,950
-329%