Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,998,035
Contributions
58%
Program Services
32%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,763,206
Salaries & Benefits
45%
Other
23%
Depreciation
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,144,673
$1,155,980
+1%
Government Grants
$260,523
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$556,105
$641,244
+15%
Membership Dues
$0
$0
-
Investments
$22,744
$120,834
+431%
Other
$94,887
$79,977
-16%
Total Revenues
$2,078,932
$1,998,035
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,362
$792,839
+6%
Fees to Service Providers
$9,636
$9,581
-1%
Advertising & Promotion
$2,087
$3,223
+54%
Offices, Occupancy & IT
$178,695
$149,950
-16%
Interest
$0
$0
-
Depreciation
$416,583
$398,279
-4%
Other
$559,705
$409,334
-27%
Total Expenses
$1,913,068
$1,763,206
-8%
Net income
2024
2025
Change
Net income
+$165,864
+$234,829
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,774,401
$1,632,893
-8%
Admin
$136,580
$127,090
-7%
Fundraising
$2,087
$3,223
+54%
Total Expenses
$1,913,068
$1,763,206
-8%