Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,075,313
Other
50%
Contributions
27%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$815,955
Salaries & Benefits
33%
Grants
31%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$928,565
$289,845
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$0
-100%
Investments
$214,610
$245,424
+14%
Other
$128,932
$540,044
+319%
Total Revenues
$1,273,107
$1,075,313
-16%
Expenses
2024
2025
Change
Grants
$256,545
$254,702
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$269,677
-
Fees to Service Providers
$166,454
$71,866
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,812
$25,429
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,917
$194,281
-49%
Total Expenses
$828,728
$815,955
-2%
Net income
2024
2025
Change
Net income
+$444,379
+$259,358
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$306,094
$399,402
+30%
Admin
$242,050
$145,447
-40%
Fundraising
$280,584
$271,106
-3%
Total Expenses
$828,728
$815,955
-2%