Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,693,759
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,890,388
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
12%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,158,686
$5,593,355
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,542
$73,990
-67%
Other
$15,075
$26,414
+75%
Total Revenues
$3,401,303
$5,693,759
+67%
Expenses
2024
2025
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,083,552
$4,025,784
+31%
Fees to Service Providers
$826,638
$1,150,286
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,325
$342,608
+2%
Interest
$3,182
$5,000
+57%
Depreciation
$5,844
$5,814
-1%
Other
$671,214
$860,896
+28%
Total Expenses
$4,925,755
$6,890,388
+40%
Net income
2024
2025
Change
Net income
-$1,524,452
-$1,196,629
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$4,000,257
$5,908,771
+48%
Admin
$659,448
$775,575
+18%
Fundraising
$266,050
$206,042
-23%
Total Expenses
$4,925,755
$6,890,388
+40%