Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$4,572,654
Other
55%
Program Services
28%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,893,686
Other
54%
Salaries & Benefits
16%
Advertising & Promotion
12%
Grants
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,361,342
$1,270,297
-7%
Membership Dues
$0
$0
-
Investments
$819,446
$791,770
-3%
Other
$0
$2,510,587
-
Total Revenues
$2,180,788
$4,572,654
+110%
Expenses
2024
2025
Change
Grants
$254,292
$500,000
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,152
$806,807
+1%
Fees to Service Providers
$192,358
$116,140
-40%
Advertising & Promotion
$465,188
$593,116
+28%
Offices, Occupancy & IT
$134,514
$192,437
+43%
Interest
$0
$0
-
Depreciation
$36,899
$30,992
-16%
Other
$1,710,461
$2,654,194
+55%
Total Expenses
$3,595,864
$4,893,686
+36%
Net income
2024
2025
Change
Net income
-$1,415,076
-$321,032
+77%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,595,864
$4,893,686
+36%