Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$280,858
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$317,680
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$255,895
$208,150
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,571
$72,706
-59%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$431,470
$280,858
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,661
$210,681
-31%
Fees to Service Providers
$37,560
$51,915
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,771
$4,208
-69%
Interest
$0
$0
-
Depreciation
$2,437
$2,437
+0%
Other
$41,508
$48,439
+17%
Total Expenses
$398,937
$317,680
-20%
Net income
2024
2025
Change
Net income
+$32,533
-$36,822
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$319,864
$248,151
-22%
Admin
$24,989
$19,380
-22%
Fundraising
$54,084
$50,149
-7%
Total Expenses
$398,937
$317,680
-20%