Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$555,129
Contributions
49%
Program Services
37%
Government Grants
6%
Other
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$524,163
Salaries & Benefits
42%
Fees to Service Providers
37%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$248,547
$271,314
+9%
Government Grants
$119,425
$34,975
-71%
Fundraising Events
$0
$15,262
-
Program Services
$221,106
$203,025
-8%
Membership Dues
$0
$0
-
Investments
$728
$1,995
+174%
Other
$25,880
$28,558
+10%
Total Revenues
$615,686
$555,129
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,778
$218,327
-2%
Fees to Service Providers
$9,008
$194,201
+2056%
Advertising & Promotion
$28,806
$3,916
-86%
Offices, Occupancy & IT
$22,782
$17,649
-23%
Interest
$0
$0
-
Depreciation
$17,330
$17,190
-1%
Other
$233,996
$72,880
-69%
Total Expenses
$535,700
$524,163
-2%
Net income
2024
2025
Change
Net income
+$79,986
+$30,966
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$339,937
$319,943
-6%
Admin
$102,512
$111,722
+9%
Fundraising
$93,251
$92,498
-1%
Total Expenses
$535,700
$524,163
-2%