Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$252,801
Other
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$300,285
Salaries & Benefits
42%
Grants
30%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,030
$62,226
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105
-$1,307
-1345%
Investments
$689
$417
-39%
Other
$253,478
$191,465
-24%
Total Revenues
$282,302
$252,801
-10%
Expenses
2024
2025
Change
Grants
$63,375
$89,780
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,330
$126,032
+27%
Fees to Service Providers
$445
$266
-40%
Advertising & Promotion
$11,550
$1,948
-83%
Offices, Occupancy & IT
$42,409
$39,390
-7%
Interest
$0
$0
-
Depreciation
$3,012
$12,523
+316%
Other
$26,575
$30,346
+14%
Total Expenses
$246,696
$300,285
+22%
Net income
2024
2025
Change
Net income
+$35,606
-$47,484
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$63,375
$0
-100%
Admin
$183,321
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$246,696
$300,285
+22%