Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$249,200
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$256,216
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,798
$37,159
-17%
Government Grants
$48,710
$46,441
-5%
Fundraising Events
$7,080
$1,250
-82%
Program Services
$144,436
$158,974
+10%
Membership Dues
$0
$0
-
Investments
$5,528
$6,649
+20%
Other
$68
-$1,273
-1972%
Total Revenues
$250,620
$249,200
-1%
Expenses
2024
2025
Change
Grants
$4,668
$5,878
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,568
$86,961
+0%
Fees to Service Providers
$16,260
$18,285
+12%
Advertising & Promotion
$1,534
$957
-38%
Offices, Occupancy & IT
$21,936
$24,441
+11%
Interest
$0
$0
-
Depreciation
$5,986
$4,191
-30%
Other
$99,091
$115,503
+17%
Total Expenses
$236,043
$256,216
+9%
Net income
2024
2025
Change
Net income
+$14,577
-$7,016
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$198,408
$219,210
+10%
Admin
$23,982
$23,385
-2%
Fundraising
$13,653
$13,621
0%
Total Expenses
$236,043
$256,216
+9%