Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,391,138
Government Grants
95%
Investments
5%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,325,153
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,403
$6,841
-68%
Government Grants
$2,295,070
$1,315,737
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$2,910
-
Membership Dues
$0
$0
-
Investments
$58,109
$65,650
+13%
Other
$0
$0
-
Total Revenues
$2,374,582
$1,391,138
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,376
$835,581
-2%
Fees to Service Providers
$235,548
$214,037
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,316
$27,954
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090,319
$247,581
-77%
Total Expenses
$2,205,559
$1,325,153
-40%
Net income
2024
2025
Change
Net income
+$169,023
+$65,985
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$2,073,351
$1,134,260
-45%
Admin
$132,208
$190,893
+44%
Fundraising
$0
$0
-
Total Expenses
$2,205,559
$1,325,153
-40%