Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$2,621,846
Program Services
82%
Other
12%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,325,555
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,291,226
$2,157,067
-6%
Membership Dues
$0
$0
-
Investments
$84,918
$150,491
+77%
Other
$266,644
$314,288
+18%
Total Revenues
$2,642,788
$2,621,846
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,395
$1,156,708
+23%
Fees to Service Providers
$118,867
$66,688
-44%
Advertising & Promotion
$88,953
$68,435
-23%
Offices, Occupancy & IT
$252,924
$278,354
+10%
Interest
$0
$0
-
Depreciation
$45,054
$43,124
-4%
Other
$765,548
$712,246
-7%
Total Expenses
$2,212,741
$2,325,555
+5%
Net income
2024
2025
Change
Net income
+$430,047
+$296,291
-31%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,212,741
$2,325,555
+5%