Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$20,699,485
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,500,878
Other
64%
Offices, Occupancy & IT
30%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$312,318
$600,646
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,949,747
$20,078,506
+83%
Membership Dues
$0
$0
-
Investments
$7,579
$20,333
+168%
Other
$0
$0
-
Total Revenues
$11,269,644
$20,699,485
+84%
Expenses
2024
2025
Change
Grants
$162,808
$320,049
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,326
$805,968
+256%
Advertising & Promotion
$16,089
$21,271
+32%
Offices, Occupancy & IT
$3,145,366
$6,508,874
+107%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$7,684,844
$13,844,716
+80%
Total Expenses
$11,235,448
$21,500,878
+91%
Net income
2024
2025
Change
Net income
+$34,196
-$801,393
-2444%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,235,448
$21,500,878
+91%