Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,279,243
Program Services
81%
Investments
19%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,467,708
Other
64%
Salaries & Benefits
21%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,000
$4,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,265,609
$4,272,104
+0%
Membership Dues
$0
$0
-
Investments
$786,731
$1,002,411
+27%
Other
$450,798
$728
-100%
Total Revenues
$5,507,138
$5,279,243
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,895
$916,323
-4%
Fees to Service Providers
$0
$46,622
-
Advertising & Promotion
$184,103
$252,029
+37%
Offices, Occupancy & IT
$123,140
$202,500
+64%
Interest
$0
$0
-
Depreciation
$169,134
$185,815
+10%
Other
$2,677,478
$2,864,419
+7%
Total Expenses
$4,107,750
$4,467,708
+9%
Net income
2024
2025
Change
Net income
+$1,399,388
+$811,535
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$2,492,083
$2,740,758
+10%
Admin
$1,615,667
$1,726,950
+7%
Fundraising
$0
$0
-
Total Expenses
$4,107,750
$4,467,708
+9%