Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$792,265
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$903,413
Other
88%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,893
$739,293
-5%
Membership Dues
$0
$0
-
Investments
$18
$43
+139%
Other
$20,026
$52,929
+164%
Total Revenues
$798,937
$792,265
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,550
$24,005
-6%
Advertising & Promotion
$4,806
$13,596
+183%
Offices, Occupancy & IT
$57,627
$71,304
+24%
Interest
$0
$0
-
Depreciation
$1,617
$1,860
+15%
Other
$683,969
$792,648
+16%
Total Expenses
$773,569
$903,413
+17%
Net income
2024
2025
Change
Net income
+$25,368
-$111,148
-538%
Functional Expenses
Summary
2024
2025
Change
Program
$718,575
$836,102
+16%
Admin
$54,994
$67,311
+22%
Fundraising
$0
$0
-
Total Expenses
$773,569
$903,413
+17%