Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$198,749
Government Grants
79%
Other
20%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$229,561
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500
$1,500
+200%
Government Grants
$144,083
$157,939
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$0
-100%
Other
$41,873
$39,310
-6%
Total Revenues
$186,516
$198,749
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,056
$168,445
+1%
Fees to Service Providers
$5,500
$5,300
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,150
$39,803
+13%
Interest
$0
$0
-
Depreciation
$400
$402
+1%
Other
$16,339
$15,611
-4%
Total Expenses
$224,445
$229,561
+2%
Net income
2024
2025
Change
Net income
-$37,929
-$30,812
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$182,773
$158,652
-13%
Admin
$41,672
$70,909
+70%
Fundraising
$0
$0
-
Total Expenses
$224,445
$229,561
+2%