Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$493,499
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$486,873
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,202
$476,961
+3%
Membership Dues
$0
$0
-
Investments
$236
$187
-21%
Other
$14,662
$16,351
+12%
Total Revenues
$480,100
$493,499
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,992
$252,934
-1%
Fees to Service Providers
$11,101
$10,613
-4%
Advertising & Promotion
$2,132
$2,767
+30%
Offices, Occupancy & IT
$57,845
$63,725
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,763
$156,834
+6%
Total Expenses
$474,833
$486,873
+3%
Net income
2024
2025
Change
Net income
+$5,267
+$6,626
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$474,833
$486,873
+3%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$474,833
$486,873
+3%