Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$2,064,807
Contributions
94%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,832,556
Grants
68%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,879,559
$1,937,739
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,928
$38,921
+5%
Membership Dues
$0
$0
-
Investments
$55,595
$69,916
+26%
Other
$24,710
$18,231
-26%
Total Revenues
$1,996,792
$2,064,807
+3%
Expenses
2024
2025
Change
Grants
$1,362,936
$1,247,388
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,402
$146,452
+42%
Interest
$0
$0
-
Depreciation
$74,749
$73,972
-1%
Other
$300,018
$364,744
+22%
Total Expenses
$1,841,105
$1,832,556
0%
Net income
2024
2025
Change
Net income
+$155,687
+$232,251
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,500,021
$1,428,001
-5%
Admin
$68,595
$55,536
-19%
Fundraising
$272,489
$349,019
+28%
Total Expenses
$1,841,105
$1,832,556
0%