Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,064,534
Program Services
98%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$889,620
Other
56%
Grants
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,218
$1,039,971
+13%
Membership Dues
$6,055
$4,765
-21%
Investments
$14,183
$19,798
+40%
Other
$0
$0
-
Total Revenues
$938,456
$1,064,534
+13%
Expenses
2024
2025
Change
Grants
$75,507
$172,026
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,473
$163,122
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,808
$4,470
-54%
Offices, Occupancy & IT
$32,016
$54,720
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,753
$495,282
+3%
Total Expenses
$740,557
$889,620
+20%
Net income
2024
2025
Change
Net income
+$197,899
+$174,914
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$740,557
$889,620
+20%