Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$224,730
Program Services
37%
Investments
34%
Other
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$181,628
Other
50%
Offices, Occupancy & IT
24%
Salaries & Benefits
16%
Fees to Service Providers
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,659
$414
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,054
$82,118
+16%
Membership Dues
$0
$0
-
Investments
$162,733
$77,057
-53%
Other
$42,605
$65,141
+53%
Total Revenues
$278,051
$224,730
-19%
Expenses
2024
2025
Change
Grants
$1,800
$1,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,571
$29,239
-1%
Fees to Service Providers
$26,148
$16,500
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,801
$43,557
+25%
Interest
$0
$0
-
Depreciation
$96
$0
-100%
Other
$70,711
$90,532
+28%
Total Expenses
$163,127
$181,628
+11%
Net income
2024
2025
Change
Net income
+$114,924
+$43,102
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$89,679
$119,800
+34%
Admin
$72,479
$60,437
-17%
Fundraising
$969
$1,391
+44%
Total Expenses
$163,127
$181,628
+11%