Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$436,941
Program Services
94%
Contributions
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$394,916
Other
60%
Offices, Occupancy & IT
30%
Salaries & Benefits
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,818
$11,900
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,473
-
Program Services
$212,752
$412,838
+94%
Membership Dues
$0
$0
-
Investments
$1,086
$730
-33%
Other
$0
$0
-
Total Revenues
$234,656
$436,941
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,719
+3%
Fees to Service Providers
$3,523
$2,972
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,479
$119,050
+6%
Interest
$411
$0
-100%
Depreciation
$11,320
$11,320
+0%
Other
$142,817
$235,855
+65%
Total Expenses
$295,550
$394,916
+34%
Net income
2024
2025
Change
Net income
-$60,894
+$42,025
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$289,611
$383,023
+32%
Admin
$5,939
$11,893
+100%
Fundraising
$0
$0
-
Total Expenses
$295,550
$394,916
+34%