Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$1,120,119
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,183,684
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$980,595
$1,051,424
+7%
Membership Dues
$0
$0
-
Investments
$72,664
$66,506
-8%
Other
$753
$2,189
+191%
Total Revenues
$1,054,012
$1,120,119
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,218
$695,667
+40%
Fees to Service Providers
$27,660
$20,842
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,210
$86,894
+52%
Interest
$0
$0
-
Depreciation
$1,073
$599
-44%
Other
$333,035
$379,682
+14%
Total Expenses
$915,196
$1,183,684
+29%
Net income
2024
2025
Change
Net income
+$138,816
-$63,565
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$697,518
$947,210
+36%
Admin
$216,605
$235,875
+9%
Fundraising
$0
$0
-
Total Expenses
$915,196
$1,183,684
+29%