Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,461,345
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,420,040
Fees to Service Providers
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$968,983
$1,451,840
+50%
Government Grants
$66,280
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,082
$9,505
-6%
Other
$0
$0
-
Total Revenues
$1,045,345
$1,461,345
+40%
Expenses
2024
2025
Change
Grants
$262,922
$68,499
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,692
$463,223
+29%
Fees to Service Providers
$210,024
$714,031
+240%
Advertising & Promotion
$5,459
$4,719
-14%
Offices, Occupancy & IT
$116,389
$112,359
-3%
Interest
$11,593
$11,331
-2%
Depreciation
$23,317
$23,380
+0%
Other
$17,566
$22,498
+28%
Total Expenses
$1,005,962
$1,420,040
+41%
Net income
2024
2025
Change
Net income
+$39,383
+$41,305
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$703,649
$1,023,970
+46%
Admin
$230,924
$290,150
+26%
Fundraising
$71,389
$105,920
+48%
Total Expenses
$1,005,962
$1,420,040
+41%