Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$319,481
Contributions
45%
Program Services
31%
Government Grants
18%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$221,299
Salaries & Benefits
46%
Other
46%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,130
$142,833
+52%
Government Grants
$16,944
$57,152
+237%
Fundraising Events
$0
$0
-
Program Services
$81,934
$100,152
+22%
Membership Dues
$0
$0
-
Investments
$26,432
$19,344
-27%
Other
$0
$0
-
Total Revenues
$219,440
$319,481
+46%
Expenses
2024
2025
Change
Grants
$5,950
$7,600
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,986
$101,769
+1%
Fees to Service Providers
$3,085
$3,000
-3%
Advertising & Promotion
$2,510
$4,223
+68%
Offices, Occupancy & IT
$2,979
$3,695
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,924
$101,012
+10%
Total Expenses
$207,434
$221,299
+7%
Net income
2024
2025
Change
Net income
+$12,006
+$98,182
+718%
Functional Expenses
Summary
2024
2025
Change
Program
$91,668
$103,699
+13%
Admin
$115,766
$117,600
+2%
Fundraising
$0
$0
-
Total Expenses
$207,434
$221,299
+7%