Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$200,456
Program Services
75%
Contributions
15%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,930
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,325
$29,623
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,860
$151,033
-8%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$13,366
$19,798
+48%
Total Revenues
$202,553
$200,456
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,283
$57,976
-5%
Fees to Service Providers
$1,500
$1,635
+9%
Advertising & Promotion
$848
$1,865
+120%
Offices, Occupancy & IT
$26,879
$19,470
-28%
Interest
$66
$198
+200%
Depreciation
$2,809
$2,208
-21%
Other
$126,321
$108,578
-14%
Total Expenses
$219,706
$191,930
-13%
Net income
2024
2025
Change
Net income
-$17,153
+$8,526
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$98,650
$92,708
-6%
Admin
$71,788
$51,993
-28%
Fundraising
$49,268
$47,229
-4%
Total Expenses
$219,706
$191,930
-13%