Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$116,294
Program Services
98%
Contributions
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$109,361
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,695
$1,550
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,472
$113,414
+1%
Membership Dues
$2,177
$1,330
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,344
$116,294
0%
Expenses
2024
2025
Change
Grants
$449
$204
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,126
$22,423
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,482
$21,543
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,714
$65,191
+4%
Total Expenses
$105,771
$109,361
+3%
Net income
2024
2025
Change
Net income
+$10,573
+$6,933
-34%