Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$2,608,342
Program Services
81%
Contributions
12%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,356,032
Other
54%
Salaries & Benefits
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$379,795
$311,224
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,397,531
$2,117,856
+52%
Membership Dues
$0
$0
-
Investments
$1,799
$2,934
+63%
Other
$209,342
$176,328
-16%
Total Revenues
$1,988,467
$2,608,342
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,955
$669,366
+6%
Fees to Service Providers
$416,069
$360,197
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,736
$22,636
-12%
Interest
$0
$0
-
Depreciation
$39,417
$21,065
-47%
Other
$1,064,632
$1,282,768
+20%
Total Expenses
$2,179,809
$2,356,032
+8%
Net income
2024
2025
Change
Net income
-$191,342
+$252,310
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$1,845,624
$2,087,339
+13%
Admin
$334,185
$268,693
-20%
Fundraising
$0
$0
-
Total Expenses
$2,179,809
$2,356,032
+8%