Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,661,275
Contributions
76%
Other
18%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,415,711
Salaries & Benefits
70%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,179,583
$1,263,301
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,003
$76,398
-5%
Membership Dues
$0
$0
-
Investments
$37,532
$27,907
-26%
Other
$272,016
$293,669
+8%
Total Revenues
$1,569,134
$1,661,275
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,291
$983,985
+18%
Fees to Service Providers
$28,289
$33,862
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,570
$41,272
-3%
Interest
$321
$0
-100%
Depreciation
$99,319
$140,924
+42%
Other
$186,949
$215,668
+15%
Total Expenses
$1,191,739
$1,415,711
+19%
Net income
2024
2025
Change
Net income
+$377,395
+$245,564
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$973,958
$1,166,613
+20%
Admin
$217,781
$249,098
+14%
Fundraising
$0
$0
-
Total Expenses
$1,191,739
$1,415,711
+19%