Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$10,468,360
Program Services
84%
Contributions
10%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,477,349
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$989,209
$1,046,289
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,391,422
$8,765,960
+4%
Membership Dues
$0
$0
-
Investments
$293,449
$427,214
+46%
Other
$113,243
$228,897
+102%
Total Revenues
$9,787,323
$10,468,360
+7%
Expenses
2024
2025
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,450,649
$6,621,538
+3%
Fees to Service Providers
$79,590
$75,400
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$573,589
$578,697
+1%
Interest
$0
$0
-
Depreciation
$507,683
$531,688
+5%
Other
$1,412,871
$1,658,026
+17%
Total Expenses
$9,036,382
$9,477,349
+5%
Net income
2024
2025
Change
Net income
+$750,941
+$991,011
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$7,566,215
$8,080,278
+7%
Admin
$1,005,560
$952,360
-5%
Fundraising
$464,607
$444,711
-4%
Total Expenses
$9,036,382
$9,477,349
+5%