Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,467,034
Program Services
88%
Fundraising Events
8%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,860,135
Other
42%
Fees to Service Providers
26%
Salaries & Benefits
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,172
$90,118
-14%
Government Grants
$0
$0
-
Fundraising Events
$425,248
$437,725
+3%
Program Services
$4,006,033
$4,788,036
+20%
Membership Dues
$0
$0
-
Investments
$770
$122,010
+15745%
Other
-$9,013
$29,145
-423%
Total Revenues
$4,528,210
$5,467,034
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,541
$1,082,352
+58%
Fees to Service Providers
$1,167,206
$1,272,273
+9%
Advertising & Promotion
$3,894
$10,427
+168%
Offices, Occupancy & IT
$185,528
$170,454
-8%
Interest
$22,175
$16,472
-26%
Depreciation
$231,069
$273,032
+18%
Other
$1,478,937
$2,035,125
+38%
Total Expenses
$3,774,350
$4,860,135
+29%
Net income
2024
2025
Change
Net income
+$753,860
+$606,899
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,389,590
$4,345,918
+28%
Admin
$381,157
$438,490
+15%
Fundraising
$3,603
$75,727
+2002%
Total Expenses
$3,774,350
$4,860,135
+29%