Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$143,921
Program Services
63%
Investments
29%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$152,731
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,995
$11,685
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,020
$90,064
-24%
Membership Dues
$0
$0
-
Investments
$20,997
$42,068
+100%
Other
$595
$104
-83%
Total Revenues
$163,607
$143,921
-12%
Expenses
2024
2025
Change
Grants
$3,500
$1,500
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,479
$90,024
+37%
Fees to Service Providers
$2,517
$2,652
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,826
$7,722
-21%
Interest
$0
$0
-
Depreciation
$658
$0
-100%
Other
$80,483
$50,833
-37%
Total Expenses
$162,463
$152,731
-6%
Net income
2024
2025
Change
Net income
+$1,144
-$8,810
-870%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$162,463
$152,731
-6%