Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$316,160
Program Services
88%
Contributions
7%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$309,354
Fees to Service Providers
76%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,204
$21,776
+94%
Government Grants
$57,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$242,664
$278,241
+15%
Membership Dues
$0
$0
-
Investments
$5
$12
+140%
Other
$5,600
$16,131
+188%
Total Revenues
$316,473
$316,160
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,667
$236,573
-1%
Advertising & Promotion
$19,188
$6,080
-68%
Offices, Occupancy & IT
$7,304
$33,515
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,741
$33,186
+1806%
Total Expenses
$266,900
$309,354
+16%
Net income
2024
2025
Change
Net income
+$49,573
+$6,806
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$235,940
$233,991
-1%
Admin
$30,960
$75,363
+143%
Fundraising
$0
$0
-
Total Expenses
$266,900
$309,354
+16%