Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$454,148
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$494,945
Grants
73%
Salaries & Benefits
19%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$400,640
$452,427
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,863
$1,721
-8%
Other
$0
$0
-
Total Revenues
$402,503
$454,148
+13%
Expenses
2024
2025
Change
Grants
$313,488
$362,841
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,739
$92,935
+12%
Fees to Service Providers
$2,739
$0
-100%
Advertising & Promotion
$204
$0
-100%
Offices, Occupancy & IT
$27,591
$9,600
-65%
Interest
$0
$0
-
Depreciation
$1,938
$1,701
-12%
Other
$9,685
$27,868
+188%
Total Expenses
$438,384
$494,945
+13%
Net income
2024
2025
Change
Net income
-$35,881
-$40,797
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$387,499
$442,519
+14%
Admin
$47,476
$52,426
+10%
Fundraising
$3,409
$0
-100%
Total Expenses
$438,384
$494,945
+13%