Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$33,613,009
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$27,223,228
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,312,569
$32,713,246
-2%
Membership Dues
$0
$0
-
Investments
$712,936
$899,763
+26%
Other
$6,273
$0
-100%
Total Revenues
$34,031,778
$33,613,009
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,196
$197,975
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437
$1,244
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,799,099
$27,024,009
-9%
Total Expenses
$29,936,732
$27,223,228
-9%
Net income
2024
2025
Change
Net income
+$4,095,046
+$6,389,781
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$29,704,690
$27,013,846
-9%
Admin
$232,042
$209,382
-10%
Fundraising
$0
$0
-
Total Expenses
$29,936,732
$27,223,228
-9%