Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$973,787
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$890,863
Salaries & Benefits
48%
Other
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$976,874
$964,973
-1%
Membership Dues
$0
$0
-
Investments
$6,332
$4,774
-25%
Other
$4,698
$4,040
-14%
Total Revenues
$987,904
$973,787
-1%
Expenses
2024
2025
Change
Grants
$48,150
$52,401
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,078
$427,080
+8%
Fees to Service Providers
$58,180
$67,230
+16%
Advertising & Promotion
$108,350
$118,049
+9%
Offices, Occupancy & IT
$103,275
$96,928
-6%
Interest
$0
$0
-
Depreciation
$3,222
$2,502
-22%
Other
$124,141
$126,673
+2%
Total Expenses
$841,396
$890,863
+6%
Net income
2024
2025
Change
Net income
+$146,508
+$82,924
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$841,396
$890,863
+6%