Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$368,288
Program Services
76%
Contributions
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$346,206
Salaries & Benefits
89%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,338
$88,841
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,320
$278,862
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$585
-
Total Revenues
$335,658
$368,288
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,238
$308,311
-17%
Fees to Service Providers
$1,262
$3,150
+150%
Advertising & Promotion
$1,120
$0
-100%
Offices, Occupancy & IT
$27,601
$10,374
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,323
$24,371
-20%
Total Expenses
$430,544
$346,206
-20%
Net income
2024
2025
Change
Net income
-$94,886
+$22,082
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$383,973
$309,433
-19%
Admin
$29,668
$22,506
-24%
Fundraising
$16,903
$14,267
-16%
Total Expenses
$430,544
$346,206
-20%