Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$123,642
Other
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$106,197
Offices, Occupancy & IT
37%
Salaries & Benefits
35%
Other
22%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,170
$7,370
+132%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,626
$116,272
+34%
Total Revenues
$89,796
$123,642
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$675
$0
-100%
Salaries & Benefits
$25,079
$37,065
+48%
Fees to Service Providers
$1,836
$2,346
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,652
$39,068
-8%
Interest
$698
$371
-47%
Depreciation
$4,208
$3,679
-13%
Other
$10,498
$23,668
+125%
Total Expenses
$85,646
$106,197
+24%
Net income
2024
2025
Change
Net income
+$4,150
+$17,445
+320%
Functional Expenses
Summary
2024
2025
Change
Program
$84,948
$105,826
+25%
Admin
$698
$371
-47%
Fundraising
$0
$0
-
Total Expenses
$85,646
$106,197
+24%