Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$214,369
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$191,008
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Other
16%
Advertising & Promotion
11%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$213,216
$214,067
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236
$302
+28%
Other
$0
$0
-
Total Revenues
$213,452
$214,369
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,991
$86,353
+3%
Fees to Service Providers
$3,023
$750
-75%
Advertising & Promotion
$26,742
$21,160
-21%
Offices, Occupancy & IT
$30,990
$32,857
+6%
Interest
$0
$0
-
Depreciation
$0
$18,833
-
Other
$41,858
$31,055
-26%
Total Expenses
$186,604
$191,008
+2%
Net income
2024
2025
Change
Net income
+$26,848
+$23,361
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$129,697
$131,878
+2%
Admin
$20,023
$20,765
+4%
Fundraising
$36,884
$38,365
+4%
Total Expenses
$186,604
$191,008
+2%