Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$283,095
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$303,948
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,575
$1,502
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,103
$278,180
-5%
Membership Dues
$0
$0
-
Investments
$2,497
$2,775
+11%
Other
$903
$638
-29%
Total Revenues
$299,078
$283,095
-5%
Expenses
2024
2025
Change
Grants
$575
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,715
$240,866
+13%
Fees to Service Providers
$5,142
$5,401
+5%
Advertising & Promotion
$0
$35
-
Offices, Occupancy & IT
$31,905
$27,772
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,156
$29,874
-4%
Total Expenses
$281,493
$303,948
+8%
Net income
2024
2025
Change
Net income
+$17,585
-$20,853
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$239,355
$260,416
+9%
Admin
$34,091
$34,977
+3%
Fundraising
$8,047
$8,555
+6%
Total Expenses
$281,493
$303,948
+8%