Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$393,171
Contributions
74%
Investments
14%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$345,159
Grants
29%
Salaries & Benefits
28%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,618
$290,936
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,086
$53,223
+4%
Other
$26,144
$49,012
+87%
Total Revenues
$298,848
$393,171
+32%
Expenses
2024
2025
Change
Grants
$126,203
$99,932
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,729
$97,478
+4%
Fees to Service Providers
$36,244
$48,781
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,609
$18,797
-63%
Interest
$0
$0
-
Depreciation
$493
$1
-100%
Other
$36,683
$80,170
+119%
Total Expenses
$343,961
$345,159
+0%
Net income
2024
2025
Change
Net income
-$45,113
+$48,012
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$150,320
$152,812
+2%
Admin
$147,581
$148,490
+1%
Fundraising
$46,060
$43,857
-5%
Total Expenses
$343,961
$345,159
+0%