Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$5,648,400
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,015,167
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,515,723
$5,488,624
+22%
Membership Dues
$0
$0
-
Investments
$252,987
$255,613
+1%
Other
$20,680
-$95,837
-563%
Total Revenues
$4,789,390
$5,648,400
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,616
$55,167
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,090,000
$3,960,000
-3%
Total Expenses
$4,129,616
$4,015,167
-3%
Net income
2024
2025
Change
Net income
+$659,774
+$1,633,233
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$4,090,000
$3,960,000
-3%
Admin
$39,616
$55,167
+39%
Fundraising
$0
$0
-
Total Expenses
$4,129,616
$4,015,167
-3%