Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$4,346,680
Program Services
61%
Government Grants
34%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,769,580
Advertising & Promotion
57%
Other
22%
Salaries & Benefits
17%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,398,199
$1,493,336
+7%
Fundraising Events
$0
$0
-
Program Services
$2,548,516
$2,658,054
+4%
Membership Dues
$0
$0
-
Investments
$128,767
$126,210
-2%
Other
$102,117
$69,080
-32%
Total Revenues
$4,177,599
$4,346,680
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,326
$834,100
-1%
Fees to Service Providers
$53,250
$75,053
+41%
Advertising & Promotion
$1,784,202
$2,730,829
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$760
$751
-1%
Depreciation
$69,622
$70,577
+1%
Other
$1,285,239
$1,058,270
-18%
Total Expenses
$4,031,399
$4,769,580
+18%
Net income
2024
2025
Change
Net income
+$146,200
-$422,900
-389%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,031,399
$4,769,580
+18%