Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$808,121
Contributions
65%
Government Grants
23%
Program Services
5%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$848,021
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$615,318
$528,874
-14%
Government Grants
$153,077
$184,230
+20%
Fundraising Events
$0
$0
-
Program Services
$38,294
$37,429
-2%
Membership Dues
$0
$0
-
Investments
$33,027
$32,089
-3%
Other
$26,013
$25,499
-2%
Total Revenues
$865,729
$808,121
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,256
$400,679
+9%
Fees to Service Providers
$120,075
$117,003
-3%
Advertising & Promotion
$2,413
$10,604
+339%
Offices, Occupancy & IT
$78,175
$84,104
+8%
Interest
$0
$0
-
Depreciation
$24,396
$22,508
-8%
Other
$289,120
$213,123
-26%
Total Expenses
$883,435
$848,021
-4%
Net income
2024
2025
Change
Net income
-$17,706
-$39,900
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$755,918
$709,340
-6%
Admin
$78,017
$86,223
+11%
Fundraising
$49,500
$52,458
+6%
Total Expenses
$883,435
$848,021
-4%