Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$419,447
Program Services
66%
Membership Dues
10%
Government Grants
9%
Other
8%
Contributions
3%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$396,252
Fees to Service Providers
37%
Salaries & Benefits
31%
Offices, Occupancy & IT
19%
Other
8%
Depreciation
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,026
$14,564
-9%
Government Grants
$52,859
$39,231
-26%
Fundraising Events
$0
$0
-
Program Services
$275,949
$275,172
0%
Membership Dues
$48,894
$43,205
-12%
Investments
$10,737
$13,980
+30%
Other
$26,440
$33,295
+26%
Total Revenues
$430,905
$419,447
-3%
Expenses
2024
2025
Change
Grants
$4,339
$5,415
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,600
$123,919
+13%
Fees to Service Providers
$153,532
$146,770
-4%
Advertising & Promotion
$7,065
$5,385
-24%
Offices, Occupancy & IT
$82,830
$74,269
-10%
Interest
$0
$0
-
Depreciation
$8,198
$8,718
+6%
Other
$51,930
$31,776
-39%
Total Expenses
$417,494
$396,252
-5%
Net income
2024
2025
Change
Net income
+$13,411
+$23,195
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$338,942
$311,156
-8%
Admin
$51,712
$56,808
+10%
Fundraising
$26,840
$28,288
+5%
Total Expenses
$417,494
$396,252
-5%