Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$72,791
Program Services
42%
Contributions
35%
Investments
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,392
Salaries & Benefits
38%
Depreciation
29%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,482
$25,572
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,595
$30,440
-21%
Membership Dues
$0
$0
-
Investments
$14,143
$16,756
+18%
Other
-$22,168
$23
-100%
Total Revenues
$101,052
$72,791
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,416
$26,011
-8%
Fees to Service Providers
$3,579
$4,236
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,367
$3,754
-86%
Interest
$0
$0
-
Depreciation
$22,557
$19,752
-12%
Other
$15,970
$14,639
-8%
Total Expenses
$97,889
$68,392
-30%
Net income
2024
2025
Change
Net income
+$3,163
+$4,399
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$97,889
$68,392
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,889
$68,392
-30%