Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$4,385,823
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,225,917
Other
90%
Salaries & Benefits
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,795,379
$4,223,386
+11%
Membership Dues
$0
$0
-
Investments
$146,928
$162,437
+11%
Other
$0
$0
-
Total Revenues
$3,942,307
$4,385,823
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,407
$360,513
+32%
Fees to Service Providers
$64,860
$69,361
+7%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$3,476
$277
-92%
Interest
$0
$0
-
Depreciation
$6,942
$6,942
+0%
Other
$3,367,229
$3,788,074
+12%
Total Expenses
$3,714,914
$4,225,917
+14%
Net income
2024
2025
Change
Net income
+$227,393
+$159,906
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,266,154
$3,669,294
+12%
Admin
$448,760
$556,623
+24%
Fundraising
$0
$0
-
Total Expenses
$3,714,914
$4,225,917
+14%