Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$1,345,852
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,371,085
Grants
58%
Salaries & Benefits
15%
Other
13%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$906,348
$1,067,383
+18%
Government Grants
$0
$0
-
Fundraising Events
$238,874
$304,628
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,781
$65,278
-16%
Other
-$16,178
-$91,437
+465%
Total Revenues
$1,206,825
$1,345,852
+12%
Expenses
2024
2025
Change
Grants
$0
$790,521
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,371
$198,871
+3%
Fees to Service Providers
$819,428
$48,197
-94%
Advertising & Promotion
$110,050
$117,269
+7%
Offices, Occupancy & IT
$17,785
$37,732
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,608
$178,495
-5%
Total Expenses
$1,329,242
$1,371,085
+3%
Net income
2024
2025
Change
Net income
-$122,417
-$25,233
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,021,836
$1,061,231
+4%
Admin
$180,273
$186,209
+3%
Fundraising
$127,133
$123,645
-3%
Total Expenses
$1,329,242
$1,371,085
+3%