Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,367,048
Program Services
46%
Contributions
34%
Other
14%
Membership Dues
5%
Government Grants
2%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,306,155
Other
41%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Depreciation
11%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,254
$459,222
+69%
Government Grants
$12,100
$25,305
+109%
Fundraising Events
$0
$0
-
Program Services
$674,348
$625,942
-7%
Membership Dues
$63,045
$69,849
+11%
Investments
$0
$0
-
Other
$202,197
$186,730
-8%
Total Revenues
$1,222,944
$1,367,048
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,042
$307,138
+7%
Fees to Service Providers
$44,839
$50,295
+12%
Advertising & Promotion
$72,336
$63,093
-13%
Offices, Occupancy & IT
$177,253
$197,948
+12%
Interest
$0
$0
-
Depreciation
$151,581
$149,342
-1%
Other
$590,495
$538,339
-9%
Total Expenses
$1,324,546
$1,306,155
-1%
Net income
2024
2025
Change
Net income
-$101,602
+$60,893
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$961,525
$941,023
-2%
Admin
$279,475
$282,798
+1%
Fundraising
$83,546
$82,334
-1%
Total Expenses
$1,324,546
$1,306,155
-1%