Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$156,639
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$120,417
Grants
41%
Other
32%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,096
$110,138
+20%
Government Grants
$0
$0
-
Fundraising Events
-$19,509
-$151
-99%
Program Services
$0
$0
-
Membership Dues
$22,348
$26,899
+20%
Investments
$5,710
$15,148
+165%
Other
$4,084
$4,605
+13%
Total Revenues
$104,729
$156,639
+50%
Expenses
2024
2025
Change
Grants
$48,913
$49,802
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,128
$15,826
+12%
Fees to Service Providers
$7,788
$7,634
-2%
Advertising & Promotion
$535
$881
+65%
Offices, Occupancy & IT
$5,060
$7,375
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,747
$38,899
+19%
Total Expenses
$109,171
$120,417
+10%
Net income
2024
2025
Change
Net income
-$4,442
+$36,222
-915%