Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$3,603,805
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,564,679
Other
91%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,341,805
$3,380,068
+1%
Membership Dues
$0
$0
-
Investments
$83,031
$47,221
-43%
Other
$174,656
$176,516
+1%
Total Revenues
$3,599,492
$3,603,805
+0%
Expenses
2024
2025
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,057
$16,287
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,598
$310,359
-4%
Interest
$0
$0
-
Depreciation
$3,532
$1,474
-58%
Other
$3,201,358
$3,236,559
+1%
Total Expenses
$5,561,545
$3,564,679
-36%
Net income
2024
2025
Change
Net income
-$1,962,053
+$39,126
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$5,150,750
$3,171,453
-38%
Admin
$410,795
$393,226
-4%
Fundraising
$0
$0
-
Total Expenses
$5,561,545
$3,564,679
-36%