Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,347,144
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,369,575
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,266
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,620,974
$1,310,921
-19%
Membership Dues
$0
$0
-
Investments
$21,265
$16,498
-22%
Other
$30,549
$19,725
-35%
Total Revenues
$1,676,054
$1,347,144
-20%
Expenses
2024
2025
Change
Grants
$7,134
$4,328
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,068
$769,737
+8%
Fees to Service Providers
$52,297
$33,394
-36%
Advertising & Promotion
$1,557
$1,120
-28%
Offices, Occupancy & IT
$28,501
$35,043
+23%
Interest
$0
$0
-
Depreciation
$449
$351
-22%
Other
$602,742
$525,602
-13%
Total Expenses
$1,405,748
$1,369,575
-3%
Net income
2024
2025
Change
Net income
+$270,306
-$22,431
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,297,187
$1,251,549
-4%
Admin
$93,731
$101,643
+8%
Fundraising
$14,830
$16,383
+10%
Total Expenses
$1,405,748
$1,369,575
-3%