Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$275,795
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$795,949
Depreciation
49%
Salaries & Benefits
28%
Other
17%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$327,766
$273,450
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,345
-
Other
$0
$0
-
Total Revenues
$327,766
$275,795
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,435
$221,821
+23%
Fees to Service Providers
$6,445
$6,323
-2%
Advertising & Promotion
$4,725
$5,146
+9%
Offices, Occupancy & IT
$36,427
$33,328
-9%
Interest
$1,211
$6,506
+437%
Depreciation
$701,128
$388,131
-45%
Other
$156,199
$134,694
-14%
Total Expenses
$1,086,570
$795,949
-27%
Net income
2024
2025
Change
Net income
-$758,804
-$520,154
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,041,937
$746,702
-28%
Admin
$39,908
$44,101
+11%
Fundraising
$4,725
$5,146
+9%
Total Expenses
$1,086,570
$795,949
-27%