Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$531,220
Program Services
80%
Government Grants
20%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$690,953
Salaries & Benefits
51%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,795
$70
-99%
Government Grants
$85,781
$105,458
+23%
Fundraising Events
$0
$0
-
Program Services
$412,651
$425,692
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$503,227
$531,220
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,094
$354,515
+0%
Fees to Service Providers
$37,210
$43,095
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,814
$45,727
-10%
Interest
$17,252
$15,323
-11%
Depreciation
$52,534
$49,852
-5%
Other
$144,239
$182,441
+26%
Total Expenses
$656,143
$690,953
+5%
Net income
2024
2025
Change
Net income
-$152,916
-$159,733
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$625,669
$653,594
+4%
Admin
$30,474
$37,359
+23%
Fundraising
$0
$0
-
Total Expenses
$656,143
$690,953
+5%