Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$287,408
Government Grants
65%
Contributions
30%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$283,820
Salaries & Benefits
67%
Advertising & Promotion
13%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,782
$85,578
-12%
Government Grants
$182,630
$187,567
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,654
$14,263
-3%
Other
$0
$0
-
Total Revenues
$294,066
$287,408
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,501
$191,131
-6%
Fees to Service Providers
$5,853
$12,652
+116%
Advertising & Promotion
$51,362
$37,756
-26%
Offices, Occupancy & IT
$19,294
$16,951
-12%
Interest
$0
$0
-
Depreciation
$6,730
$8,125
+21%
Other
$36,223
$17,205
-53%
Total Expenses
$322,963
$283,820
-12%
Net income
2024
2025
Change
Net income
-$28,897
+$3,588
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$293,158
$249,126
-15%
Admin
$29,805
$34,694
+16%
Fundraising
$0
$0
-
Total Expenses
$322,963
$283,820
-12%