Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,628,243
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,945,899
Grants
40%
Other
20%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,539,747
$1,603,598
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,330
$23,537
+22%
Other
-$9,098
$1,108
-112%
Total Revenues
$1,549,979
$1,628,243
+5%
Expenses
2024
2025
Change
Grants
$778,019
$787,853
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,444
$217,734
+5%
Fees to Service Providers
$177,506
$170,815
-4%
Advertising & Promotion
$174,000
$182,185
+5%
Offices, Occupancy & IT
$236,259
$187,405
-21%
Interest
$0
$0
-
Depreciation
$1,043
$1,044
+0%
Other
$407,800
$398,863
-2%
Total Expenses
$1,981,071
$1,945,899
-2%
Net income
2024
2025
Change
Net income
-$431,092
-$317,656
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,761,247
$1,562,269
-11%
Admin
$157,246
$163,848
+4%
Fundraising
$62,578
$219,782
+251%
Total Expenses
$1,981,071
$1,945,899
-2%