Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$2,818,937
Program Services
94%
Investments
5%
Other
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,337,377
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
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
$2,772,857
$2,655,835
-4%
Membership Dues
$0
$180
-
Investments
$143,789
$147,090
+2%
Other
$11,635
$15,832
+36%
Total Revenues
$2,928,281
$2,818,937
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,270
$1,375,407
-8%
Fees to Service Providers
$14,902
$8,901
-40%
Advertising & Promotion
$20,405
$20,705
+1%
Offices, Occupancy & IT
$147,895
$147,027
-1%
Interest
$0
$0
-
Depreciation
$58,876
$70,207
+19%
Other
$702,713
$715,130
+2%
Total Expenses
$2,433,061
$2,337,377
-4%
Net income
2024
2025
Change
Net income
+$495,220
+$481,560
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,433,061
$2,337,377
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,433,061
$2,337,377
-4%