Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,040,630
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$979,970
Other
71%
Salaries & Benefits
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$875
$5,787
+561%
Fundraising Events
$0
$0
-
Program Services
$766,180
$1,014,890
+32%
Membership Dues
$0
$0
-
Investments
$7,994
$8,335
+4%
Other
$15,778
$11,618
-26%
Total Revenues
$790,827
$1,040,630
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,021
$205,694
+18%
Fees to Service Providers
$2,225
$2,105
-5%
Advertising & Promotion
$340
$910
+168%
Offices, Occupancy & IT
$37,668
$35,522
-6%
Interest
$0
$0
-
Depreciation
$45,373
$44,805
-1%
Other
$522,157
$690,934
+32%
Total Expenses
$781,784
$979,970
+25%
Net income
2024
2025
Change
Net income
+$9,043
+$60,660
+571%
Functional Expenses
Summary
2024
2025
Change
Program
$779,559
$977,865
+25%
Admin
$2,225
$2,105
-5%
Fundraising
$0
$0
-
Total Expenses
$781,784
$979,970
+25%