Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$683,878
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$619,980
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,824
$607,959
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,570
$75,919
+14%
Total Revenues
$572,394
$683,878
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,079
$113,703
-24%
Fees to Service Providers
$2,426
$11,307
+366%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,349
$10,044
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,637
$484,926
+21%
Total Expenses
$564,491
$619,980
+10%
Net income
2024
2025
Change
Net income
+$7,903
+$63,898
+709%
Functional Expenses
Summary
2024
2025
Change
Program
$540,030
$586,516
+9%
Admin
$5,451
$9,322
+71%
Fundraising
$19,010
$24,142
+27%
Total Expenses
$564,491
$619,980
+10%