Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
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Revenues in 2025
$3,833,842
Contributions
66%
Program Services
28%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,310,884
Salaries & Benefits
48%
Depreciation
16%
Other
16%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,627,958
$2,543,863
-3%
Government Grants
$0
$0
-
Fundraising Events
$124,363
$89,273
-28%
Program Services
$979,633
$1,074,723
+10%
Membership Dues
$0
$0
-
Investments
$1,633
$983
-40%
Other
$10,526
$125,000
+1088%
Total Revenues
$3,744,113
$3,833,842
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,528,488
$2,552,869
+1%
Fees to Service Providers
$381,365
$291,803
-23%
Advertising & Promotion
$35,183
$9,634
-73%
Offices, Occupancy & IT
$515,123
$404,928
-21%
Interest
$429,930
$384,408
-11%
Depreciation
$855,395
$843,364
-1%
Other
$844,564
$823,878
-2%
Total Expenses
$5,590,048
$5,310,884
-5%
Net income
2024
2025
Change
Net income
-$1,845,935
-$1,477,042
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$4,112,866
$3,860,484
-6%
Admin
$924,782
$905,454
-2%
Fundraising
$552,400
$544,946
-1%
Total Expenses
$5,590,048
$5,310,884
-5%