Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$537,010
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$516,481
Other
79%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,100
$5,750
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,230
$527,358
+10%
Membership Dues
$0
$0
-
Investments
$482
$0
-100%
Other
$0
$3,902
-
Total Revenues
$483,812
$537,010
+11%
Expenses
2024
2025
Change
Grants
$14,379
$13,668
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,127
$68,656
+121%
Fees to Service Providers
$6,027
$4,503
-25%
Advertising & Promotion
$767
$120
-84%
Offices, Occupancy & IT
$68,530
$22,168
-68%
Interest
$72
$0
-100%
Depreciation
$0
$0
-
Other
$367,702
$407,366
+11%
Total Expenses
$488,604
$516,481
+6%
Net income
2024
2025
Change
Net income
-$4,792
+$20,529
-528%
Functional Expenses
Summary
2024
2025
Change
Program
$433,451
$490,059
+13%
Admin
$55,153
$26,422
-52%
Fundraising
$0
$0
-
Total Expenses
$488,604
$516,481
+6%