Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,449,564
Government Grants
65%
Program Services
29%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,719,840
Offices, Occupancy & IT
39%
Other
23%
Depreciation
16%
Salaries & Benefits
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,011,160
$947,288
-6%
Fundraising Events
$0
$0
-
Program Services
$410,788
$427,157
+4%
Membership Dues
$0
$0
-
Investments
$636
$857
+35%
Other
$0
$74,262
-
Total Revenues
$1,422,584
$1,449,564
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,894
$223,640
+13%
Fees to Service Providers
$150,639
$151,065
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$627,993
$675,452
+8%
Interest
$0
$0
-
Depreciation
$268,998
$270,036
+0%
Other
$231,235
$399,647
+73%
Total Expenses
$1,476,759
$1,719,840
+16%
Net income
2024
2025
Change
Net income
-$54,175
-$270,276
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$1,191,498
$1,419,870
+19%
Admin
$285,261
$299,970
+5%
Fundraising
$0
$0
-
Total Expenses
$1,476,759
$1,719,840
+16%