Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$805,823
Program Services
53%
Contributions
45%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$743,873
Salaries & Benefits
78%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$247,783
$366,447
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,201
$429,129
+34%
Membership Dues
$0
$0
-
Investments
$1,771
$9,387
+430%
Other
$1,161
$860
-26%
Total Revenues
$570,916
$805,823
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,886
$578,329
+29%
Fees to Service Providers
$88,002
$26,542
-70%
Advertising & Promotion
$2,682
$2,638
-2%
Offices, Occupancy & IT
$23,167
$18,181
-22%
Interest
$0
$2,144
-
Depreciation
$2,800
$5,856
+109%
Other
$89,359
$110,183
+23%
Total Expenses
$654,896
$743,873
+14%
Net income
2024
2025
Change
Net income
-$83,980
+$61,950
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$562,292
$634,240
+13%
Admin
$92,604
$109,633
+18%
Fundraising
$0
$0
-
Total Expenses
$654,896
$743,873
+14%