Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,219,379
Other
70%
Program Services
29%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$967,775
Other
64%
Grants
21%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$773
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,822
$354,595
-8%
Membership Dues
$3,274
$3,250
-1%
Investments
$2,839
$12,059
+325%
Other
$670,430
$849,475
+27%
Total Revenues
$1,061,138
$1,219,379
+15%
Expenses
2024
2025
Change
Grants
$125,087
$199,830
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,578
$111,879
-1%
Fees to Service Providers
$0
$3,600
-
Advertising & Promotion
$0
$340
-
Offices, Occupancy & IT
$30,537
$30,589
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,554
$621,537
+6%
Total Expenses
$855,756
$967,775
+13%
Net income
2024
2025
Change
Net income
+$205,382
+$251,604
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$855,756
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$855,756
$967,775
+13%