Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,968,729
Contributions
94%
Investments
5%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$993,140
Grants
60%
Fees to Service Providers
14%
Other
14%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$692,478
$5,611,474
+710%
Government Grants
$0
$0
-
Fundraising Events
$80,336
$85,790
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,221
$269,943
+45%
Other
-$22,260
$1,522
-107%
Total Revenues
$936,775
$5,968,729
+537%
Expenses
2024
2025
Change
Grants
$587,696
$591,491
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,049
$129,024
+24%
Fees to Service Providers
$92,355
$135,383
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,975
$2,392
-60%
Interest
$0
$0
-
Depreciation
$0
$279
-
Other
$121,778
$134,571
+11%
Total Expenses
$911,853
$993,140
+9%
Net income
2024
2025
Change
Net income
+$24,922
+$4,975,589
+19865%
Functional Expenses
Summary
2024
2025
Change
Program
$587,696
$591,491
+1%
Admin
$167,084
$222,266
+33%
Fundraising
$157,073
$179,383
+14%
Total Expenses
$911,853
$993,140
+9%