Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$404,518
Contributions
83%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$330,810
Other
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$742,488
$334,216
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,767
$49,398
+78%
Other
$6,667
$20,904
+214%
Total Revenues
$776,922
$404,518
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,670
$96,000
-3%
Fees to Service Providers
$1,770
$4,260
+141%
Advertising & Promotion
$6,155
$2,745
-55%
Offices, Occupancy & IT
$22,405
$22,493
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,686
$205,312
-2%
Total Expenses
$338,686
$330,810
-2%
Net income
2024
2025
Change
Net income
+$438,236
+$73,708
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$216,000
$198,500
-8%
Admin
$88,425
$86,801
-2%
Fundraising
$34,261
$45,509
+33%
Total Expenses
$338,686
$330,810
-2%