Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$499,475
Program Services
72%
Contributions
15%
Investments
10%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$422,585
Other
47%
Depreciation
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,569
$75,298
+5%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$348,793
$359,537
+3%
Membership Dues
$0
$0
-
Investments
$27,045
$48,571
+80%
Other
$204,614
$1,069
-99%
Total Revenues
$667,021
$499,475
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,978
$27,779
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,698
$87,553
+33%
Interest
$0
$0
-
Depreciation
$96,920
$106,670
+10%
Other
$159,107
$200,583
+26%
Total Expenses
$348,703
$422,585
+21%
Net income
2024
2025
Change
Net income
+$318,318
+$76,890
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$290,943
$348,189
+20%
Admin
$53,191
$69,584
+31%
Fundraising
$4,569
$4,812
+5%
Total Expenses
$348,703
$422,585
+21%