Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$3,596,689
Program Services
76%
Fundraising Events
10%
Contributions
10%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,940,522
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$876,410
$345,404
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$375,378
-
Program Services
$2,416,899
$2,733,256
+13%
Membership Dues
$0
$0
-
Investments
$39,082
$142,651
+265%
Other
$0
$0
-
Total Revenues
$3,332,391
$3,596,689
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,730
$2,132,760
+16%
Fees to Service Providers
$7,047
$7,335
+4%
Advertising & Promotion
$9,255
$1,856
-80%
Offices, Occupancy & IT
$70,847
$191,495
+170%
Interest
$0
$0
-
Depreciation
$5,164
$7,932
+54%
Other
$401,344
$599,144
+49%
Total Expenses
$2,328,387
$2,940,522
+26%
Net income
2024
2025
Change
Net income
+$1,004,004
+$656,167
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,854,140
$2,113,107
+14%
Admin
$474,247
$603,358
+27%
Fundraising
$0
$224,057
-
Total Expenses
$2,328,387
$2,940,522
+26%