Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$69,091
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,598
Fees to Service Providers
52%
Other
36%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,221
$44,650
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,015
$24,435
-16%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$83,242
$69,091
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,808
$5,813
+0%
Fees to Service Providers
$41,795
$33,098
-21%
Advertising & Promotion
$3,068
$1,667
-46%
Offices, Occupancy & IT
$0
$10
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,631
$23,010
-22%
Total Expenses
$80,302
$63,598
-21%
Net income
2024
2025
Change
Net income
+$2,940
+$5,493
+87%