Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$159,817
Contributions
54%
Government Grants
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$163,787
Salaries & Benefits
82%
Offices, Occupancy & IT
12%
Depreciation
4%
Other
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,029
$86,632
-47%
Government Grants
$20,000
$73,185
+266%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,029
$159,817
-13%
Expenses
2024
2025
Change
Grants
$111
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,283
$134,493
+4%
Fees to Service Providers
$9,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,350
$19,774
+48%
Interest
$0
$0
-
Depreciation
$6,110
$6,110
+0%
Other
$14,535
$3,410
-77%
Total Expenses
$172,489
$163,787
-5%
Net income
2024
2025
Change
Net income
+$11,540
-$3,970
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$74,927
$81,088
+8%
Admin
$59,531
$43,135
-28%
Fundraising
$38,031
$39,564
+4%
Total Expenses
$172,489
$163,787
-5%