Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,387,028
Contributions
48%
Program Services
21%
Other
20%
Government Grants
9%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,373,355
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Other
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$405,168
$668,299
+65%
Government Grants
$177,665
$124,995
-30%
Fundraising Events
$21,334
$8,000
-63%
Program Services
$297,203
$291,356
-2%
Membership Dues
$0
$0
-
Investments
$17,151
$16,793
-2%
Other
$220,821
$277,585
+26%
Total Revenues
$1,139,342
$1,387,028
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,992
$704,060
+25%
Fees to Service Providers
$198,929
$207,808
+4%
Advertising & Promotion
$3,719
$18,747
+404%
Offices, Occupancy & IT
$221,150
$276,829
+25%
Interest
$0
$0
-
Depreciation
$4,813
$4,724
-2%
Other
$171,545
$161,187
-6%
Total Expenses
$1,164,148
$1,373,355
+18%
Net income
2024
2025
Change
Net income
-$24,806
+$13,673
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$934,626
$1,039,509
+11%
Admin
$140,235
$118,473
-16%
Fundraising
$89,287
$215,373
+141%
Total Expenses
$1,164,148
$1,373,355
+18%