Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$3,653,554
Program Services
82%
Contributions
17%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,359,994
Salaries & Benefits
67%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$128,276
$609,810
+375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,148,065
$2,991,552
+39%
Membership Dues
$0
$0
-
Investments
$562
$5,735
+920%
Other
$58,819
$46,457
-21%
Total Revenues
$2,335,722
$3,653,554
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,431
$1,574,339
+31%
Fees to Service Providers
$391,737
$245,161
-37%
Advertising & Promotion
$0
$12,126
-
Offices, Occupancy & IT
$81,698
$156,480
+92%
Interest
$39,228
$141,335
+260%
Depreciation
$74,689
$117,131
+57%
Other
$107,288
$113,422
+6%
Total Expenses
$1,896,071
$2,359,994
+24%
Net income
2024
2025
Change
Net income
+$439,651
+$1,293,560
+194%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,463
$2,252,092
+25%
Admin
$98,608
$107,902
+9%
Fundraising
$0
$0
-
Total Expenses
$1,896,071
$2,359,994
+24%