Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$231,110
Program Services
53%
Contributions
46%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$194,629
Salaries & Benefits
35%
Other
32%
Offices, Occupancy & IT
27%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,269
$105,424
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,021
$121,374
+6%
Membership Dues
$0
$0
-
Investments
$0
$3,812
-
Other
$1,315
$500
-62%
Total Revenues
$206,605
$231,110
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,481
$68,752
+14%
Fees to Service Providers
$3,682
$2,277
-38%
Advertising & Promotion
$633
$1,660
+162%
Offices, Occupancy & IT
$54,647
$53,382
-2%
Interest
$0
$0
-
Depreciation
$5,773
$5,773
+0%
Other
$38,468
$62,785
+63%
Total Expenses
$163,684
$194,629
+19%
Net income
2024
2025
Change
Net income
+$42,921
+$36,481
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$157,024
$187,760
+20%
Admin
$2,723
$2,297
-16%
Fundraising
$3,937
$4,572
+16%
Total Expenses
$163,684
$194,629
+19%