Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$2,619,560
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,452,478
Other
46%
Salaries & Benefits
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,798
$448,092
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,365,604
$2,164,807
-8%
Membership Dues
$0
$0
-
Investments
$5,641
$6,863
+22%
Other
-$264
-$202
-23%
Total Revenues
$2,535,779
$2,619,560
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,473
$731,212
+28%
Fees to Service Providers
$361,443
$395,648
+9%
Advertising & Promotion
$9,327
$18,846
+102%
Offices, Occupancy & IT
$1,604
$184,067
+11375%
Interest
$0
$0
-
Depreciation
$4,172
$2,078
-50%
Other
$1,123,990
$1,120,627
0%
Total Expenses
$2,071,009
$2,452,478
+18%
Net income
2024
2025
Change
Net income
+$464,770
+$167,082
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,612,899
$1,945,465
+21%
Admin
$409,949
$448,773
+9%
Fundraising
$48,161
$58,240
+21%
Total Expenses
$2,071,009
$2,452,478
+18%