Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,053,189
Contributions
47%
Program Services
26%
Investments
15%
Fundraising Events
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,057,137
Salaries & Benefits
48%
Grants
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$475,648
$494,061
+4%
Government Grants
$0
$0
-
Fundraising Events
$102,076
$73,231
-28%
Program Services
$299,108
$278,027
-7%
Membership Dues
$0
$0
-
Investments
$134,677
$155,660
+16%
Other
$28,338
$52,210
+84%
Total Revenues
$1,039,847
$1,053,189
+1%
Expenses
2024
2025
Change
Grants
$254,327
$336,428
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,714
$507,739
+23%
Fees to Service Providers
$73,796
$58,367
-21%
Advertising & Promotion
$200
$149
-25%
Offices, Occupancy & IT
$101,095
$111,209
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,466
$43,245
-7%
Total Expenses
$889,598
$1,057,137
+19%
Net income
2024
2025
Change
Net income
+$150,249
-$3,948
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$771,895
$908,662
+18%
Admin
$68,529
$85,288
+24%
Fundraising
$49,174
$63,187
+28%
Total Expenses
$889,598
$1,057,137
+19%