Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,557,036
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,794,437
Other
51%
Salaries & Benefits
37%
Fees to Service Providers
10%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,364
$1,508,969
+70%
Membership Dues
$0
$0
-
Investments
$18,979
$22,248
+17%
Other
$29,518
$25,819
-13%
Total Revenues
$934,861
$1,557,036
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,643
$657,483
+44%
Fees to Service Providers
$177,428
$182,983
+3%
Advertising & Promotion
$7,170
$12,524
+75%
Offices, Occupancy & IT
$4,047
$2,409
-40%
Interest
$16,722
$27,582
+65%
Depreciation
$271
$102
-62%
Other
$434,955
$911,354
+110%
Total Expenses
$1,098,236
$1,794,437
+63%
Net income
2024
2025
Change
Net income
-$163,375
-$237,401
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$806,853
$1,296,578
+61%
Admin
$86,112
$221,757
+158%
Fundraising
$0
$0
-
Total Expenses
$1,098,236
$1,794,437
+63%