Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$262,910
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$350,612
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
7%
Depreciation
6%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$51,845
$57,052
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,950
$0
-100%
Program Services
$241,776
$205,088
-15%
Membership Dues
$0
$0
-
Investments
$4,083
$770
-81%
Other
$0
$0
-
Total Revenues
$299,654
$262,910
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,621
$236,986
+4%
Fees to Service Providers
$46,877
$23,047
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138
$2,276
+1549%
Interest
$3,244
$3,380
+4%
Depreciation
$26,143
$21,860
-16%
Other
$73,288
$63,063
-14%
Total Expenses
$378,311
$350,612
-7%
Net income
2024
2025
Change
Net income
-$78,657
-$87,702
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$311,714
$313,531
+1%
Admin
$38,324
$26,615
-31%
Fundraising
$28,273
$10,466
-63%
Total Expenses
$378,311
$350,612
-7%