Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$449,848
Program Services
66%
Contributions
22%
Investments
10%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$378,246
Offices, Occupancy & IT
51%
Salaries & Benefits
30%
Depreciation
12%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
<1%
Other
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$158,729
$97,588
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,909
$298,088
+6%
Membership Dues
$2,625
$2,870
+9%
Investments
$30,606
$43,150
+41%
Other
$9,034
$8,152
-10%
Total Revenues
$482,903
$449,848
-7%
Expenses
2024
2025
Change
Grants
$9,817
$13,075
+33%
Benefits to Members
$3,503
$3,701
+6%
Salaries & Benefits
$118,436
$112,854
-5%
Fees to Service Providers
$4,070
$4,115
+1%
Advertising & Promotion
$252
$777
+208%
Offices, Occupancy & IT
$214,988
$194,632
-9%
Interest
$0
$0
-
Depreciation
$40,141
$45,564
+14%
Other
$4,219
$3,528
-16%
Total Expenses
$395,426
$378,246
-4%
Net income
2024
2025
Change
Net income
+$87,477
+$71,602
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$302,481
$308,652
+2%
Admin
$92,945
$69,594
-25%
Fundraising
$0
$0
-
Total Expenses
$395,426
$378,246
-4%