Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$375,789
Program Services
53%
Other
29%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$330,101
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$57,223
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,393
$199,825
+114%
Membership Dues
$0
$0
-
Investments
$13,516
$9,651
-29%
Other
$64,038
$109,090
+70%
Total Revenues
$170,947
$375,789
+120%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,086
$182,933
-15%
Fees to Service Providers
$23,773
$34,452
+45%
Advertising & Promotion
$2,443
$1,797
-26%
Offices, Occupancy & IT
$19,766
$31,926
+62%
Interest
$60
$31
-48%
Depreciation
$2,798
$2,415
-14%
Other
$39,560
$76,547
+93%
Total Expenses
$303,486
$330,101
+9%
Net income
2024
2025
Change
Net income
-$132,539
+$45,688
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$61,900
-
Admin
$303,486
$268,201
-12%
Fundraising
$0
$0
-
Total Expenses
$303,486
$330,101
+9%