Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$368,560
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$277,197
Grants
78%
Fees to Service Providers
19%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$274,371
$368,560
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,371
$368,560
+34%
Expenses
2024
2025
Change
Grants
$139,606
$216,329
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,835
$52,860
+312%
Advertising & Promotion
$0
$2,348
-
Offices, Occupancy & IT
$9,553
$189
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,164
$5,471
-76%
Total Expenses
$185,158
$277,197
+50%
Net income
2024
2025
Change
Net income
+$89,213
+$91,363
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$163,791
$220,837
+35%
Admin
$9,367
$6,968
-26%
Fundraising
$12,000
$49,392
+312%
Total Expenses
$185,158
$277,197
+50%