Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$313,978
Government Grants
57%
Other
22%
Contributions
19%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$223,878
Depreciation
37%
Other
33%
Offices, Occupancy & IT
12%
Interest
11%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$74,285
$58,124
-22%
Government Grants
$29,000
$179,240
+518%
Fundraising Events
$0
$0
-
Program Services
$9,683
$8,652
-11%
Membership Dues
$0
$0
-
Investments
$20,471
$0
-100%
Other
$64,854
$67,962
+5%
Total Revenues
$198,293
$313,978
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,986
$15,189
-51%
Fees to Service Providers
$2,500
$2,700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,002
$25,764
-60%
Interest
$25,360
$24,813
-2%
Depreciation
$87,686
$82,280
-6%
Other
$171,493
$73,132
-57%
Total Expenses
$382,027
$223,878
-41%
Net income
2024
2025
Change
Net income
-$183,734
+$90,100
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$379,527
$221,178
-42%
Admin
$2,500
$2,700
+8%
Fundraising
$0
$0
-
Total Expenses
$382,027
$223,878
-41%