Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$649,415
Other
35%
Program Services
33%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$650,140
Offices, Occupancy & IT
41%
Other
39%
Salaries & Benefits
11%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,197
$207,586
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,806
$214,414
-21%
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$97,768
$227,415
+133%
Total Revenues
$592,799
$649,415
+10%
Expenses
2024
2025
Change
Grants
$1,751
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,791
$72,649
+152%
Fees to Service Providers
$20,380
$19,173
-6%
Advertising & Promotion
$6,917
$5,113
-26%
Offices, Occupancy & IT
$250,165
$268,593
+7%
Interest
$0
$0
-
Depreciation
$32,723
$32,723
+0%
Other
$307,611
$251,889
-18%
Total Expenses
$648,338
$650,140
+0%
Net income
2024
2025
Change
Net income
-$55,539
-$725
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$624,957
$620,397
-1%
Admin
$23,381
$29,743
+27%
Fundraising
$0
$0
-
Total Expenses
$648,338
$650,140
+0%