Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$930,916
Contributions
76%
Other
15%
Investments
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$318,260
Salaries & Benefits
35%
Grants
30%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,300
$704,875
+2580%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,929
$21,037
-16%
Investments
$47,187
$61,884
+31%
Other
$99,620
$143,120
+44%
Total Revenues
$198,036
$930,916
+370%
Expenses
2024
2025
Change
Grants
$97,000
$97,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,786
$111,413
+1%
Fees to Service Providers
$47,899
$58,198
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,929
$23,880
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,827
$27,769
+17%
Total Expenses
$303,441
$318,260
+5%
Net income
2024
2025
Change
Net income
-$105,405
+$612,656
-681%
Functional Expenses
Summary
2024
2025
Change
Program
$173,728
$176,976
+2%
Admin
$129,713
$141,284
+9%
Fundraising
$0
$0
-
Total Expenses
$303,441
$318,260
+5%