Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$127,823
Other
78%
Program Services
14%
Investments
4%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$137,888
Grants
28%
Other
23%
Offices, Occupancy & IT
19%
Salaries & Benefits
13%
Depreciation
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,128
$18,231
-37%
Membership Dues
$5,468
$4,320
-21%
Investments
$4,879
$5,454
+12%
Other
$64,179
$99,818
+56%
Total Revenues
$103,654
$127,823
+23%
Expenses
2024
2025
Change
Grants
$33,164
$38,108
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,609
$18,506
-14%
Fees to Service Providers
$5,630
$4,012
-29%
Advertising & Promotion
$2,705
$1,325
-51%
Offices, Occupancy & IT
$32,337
$26,861
-17%
Interest
$1,637
$857
-48%
Depreciation
$17,339
$15,950
-8%
Other
$32,387
$32,269
0%
Total Expenses
$146,808
$137,888
-6%
Net income
2024
2025
Change
Net income
-$43,154
-$10,065
+77%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$146,808
$137,888
-6%