Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$905,050
Program Services
39%
Contributions
30%
Investments
16%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$819,855
Other
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,455
$267,858
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,619
$350,317
+17%
Membership Dues
$0
$0
-
Investments
$135,458
$145,217
+7%
Other
$444,364
$141,658
-68%
Total Revenues
$1,104,896
$905,050
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,750
$207,671
-20%
Fees to Service Providers
$63,183
$74,660
+18%
Advertising & Promotion
$4,029
$6,753
+68%
Offices, Occupancy & IT
$97,377
$93,193
-4%
Interest
$0
$0
-
Depreciation
$50,532
$53,180
+5%
Other
$314,705
$384,398
+22%
Total Expenses
$789,576
$819,855
+4%
Net income
2024
2025
Change
Net income
+$315,320
+$85,195
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$643,021
$644,352
+0%
Admin
$100,893
$120,442
+19%
Fundraising
$45,662
$55,061
+21%
Total Expenses
$789,576
$819,855
+4%