Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$926,980
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$383,674
Salaries & Benefits
43%
Other
28%
Depreciation
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$466,255
$811,303
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,786
$46,490
+26%
Other
$74,113
$69,187
-7%
Total Revenues
$577,154
$926,980
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,501
$165,840
+36%
Fees to Service Providers
$11,453
$25,680
+124%
Advertising & Promotion
$6,067
$0
-100%
Offices, Occupancy & IT
$5,467
$12,200
+123%
Interest
$0
$0
-
Depreciation
$77,194
$72,129
-7%
Other
$343,944
$107,825
-69%
Total Expenses
$565,626
$383,674
-32%
Net income
2024
2025
Change
Net income
+$11,528
+$543,306
+4613%
Functional Expenses
Summary
2024
2025
Change
Program
$471,979
$207,858
-56%
Admin
$24,739
$35,986
+45%
Fundraising
$68,908
$139,830
+103%
Total Expenses
$565,626
$383,674
-32%