Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$119,793
Program Services
86%
Other
11%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,413
Grants
96%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,233
$3,200
-61%
Fundraising Events
$0
$0
-
Program Services
$121,570
$103,031
-15%
Membership Dues
$0
$0
-
Investments
$38
$47
+24%
Other
$92,811
$13,515
-85%
Total Revenues
$222,652
$119,793
-46%
Expenses
2024
2025
Change
Grants
$159,665
$136,390
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,520
$1,772
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$861
$42
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,600
$4,209
-71%
Total Expenses
$176,646
$142,413
-19%
Net income
2024
2025
Change
Net income
+$46,006
-$22,620
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$159,665
$136,390
-15%
Admin
$16,981
$6,023
-65%
Fundraising
$0
$0
-
Total Expenses
$176,646
$142,413
-19%