Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$2,172,718
Program Services
86%
Other
10%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,374,759
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$77,978
$48,316
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,735,922
$1,867,675
+8%
Membership Dues
$0
$0
-
Investments
$41,311
$34,946
-15%
Other
$162,801
$221,781
+36%
Total Revenues
$2,018,012
$2,172,718
+8%
Expenses
2024
2025
Change
Grants
$4,055
$5,165
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,442
$944,859
+6%
Fees to Service Providers
$229,911
$268,239
+17%
Advertising & Promotion
$50,577
$56,478
+12%
Offices, Occupancy & IT
$282,041
$281,917
0%
Interest
$12,164
$9,970
-18%
Depreciation
$48,634
$45,387
-7%
Other
$770,996
$762,744
-1%
Total Expenses
$2,285,820
$2,374,759
+4%
Net income
2024
2025
Change
Net income
-$267,808
-$202,041
+25%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,285,820
$2,374,759
+4%