Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$251,058
Program Services
76%
Contributions
18%
Investments
6%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$143,060
Offices, Occupancy & IT
60%
Depreciation
18%
Other
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,000
$45,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,700
$191,400
+4%
Membership Dues
$378
$545
+44%
Investments
$10,227
$14,075
+38%
Other
$3,169
$38
-99%
Total Revenues
$233,474
$251,058
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,187
$6,557
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,810
$85,991
+39%
Interest
$0
$0
-
Depreciation
$26,359
$26,338
0%
Other
$23,175
$24,174
+4%
Total Expenses
$117,531
$143,060
+22%
Net income
2024
2025
Change
Net income
+$115,943
+$107,998
-7%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$117,531
$143,060
+22%