Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$110,160
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$108,844
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,752
$5,584
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,847
$104,575
+3%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$113,602
$110,160
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,913
$52,671
+26%
Fees to Service Providers
$12,642
$6,772
-46%
Advertising & Promotion
$2,460
$2,252
-8%
Offices, Occupancy & IT
$29,277
$30,151
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,586
$16,998
-28%
Total Expenses
$109,878
$108,844
-1%
Net income
2024
2025
Change
Net income
+$3,724
+$1,316
-65%