Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$3,410,047
Contributions
78%
Other
13%
Program Services
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,251,375
Grants
60%
Salaries & Benefits
20%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,148,451
$2,659,376
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,400
$159,827
+205%
Membership Dues
$0
$0
-
Investments
$104,806
$138,889
+33%
Other
$75,404
$451,955
+499%
Total Revenues
$3,381,061
$3,410,047
+1%
Expenses
2024
2025
Change
Grants
$1,496,128
$1,961,740
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,115
$651,576
-18%
Fees to Service Providers
$82,807
$63,240
-24%
Advertising & Promotion
$8,103
$2,953
-64%
Offices, Occupancy & IT
$58,649
$173,466
+196%
Interest
$0
$0
-
Depreciation
$42,932
$6,911
-84%
Other
$344,652
$391,489
+14%
Total Expenses
$2,825,386
$3,251,375
+15%
Net income
2024
2025
Change
Net income
+$555,675
+$158,672
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$2,025,733
$2,475,935
+22%
Admin
$477,612
$324,952
-32%
Fundraising
$322,041
$450,488
+40%
Total Expenses
$2,825,386
$3,251,375
+15%