Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,126,718
Program Services
84%
Investments
11%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$467,488
Other
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,500
$37,700
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$944,196
$945,621
+0%
Membership Dues
$0
$0
-
Investments
$105,412
$118,686
+13%
Other
$47,036
$24,711
-47%
Total Revenues
$1,131,144
$1,126,718
0%
Expenses
2024
2025
Change
Grants
$26,500
$10,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,251
$40,158
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,555
$16,020
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,425
$401,310
+11%
Total Expenses
$427,731
$467,488
+9%
Net income
2024
2025
Change
Net income
+$703,413
+$659,230
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$393,861
$423,663
+8%
Admin
$33,870
$43,825
+29%
Fundraising
$0
$0
-
Total Expenses
$427,731
$467,488
+9%