Income Statement

Fiscal Year: 2025
Jul 1, 2024 – May 31, 2025
Revenues in 2025
$155,773
Program Services
51%
Other
29%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,035
Other
94%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,538
$31,718
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,502
$79,271
-43%
Membership Dues
$0
$0
-
Investments
$66
$17
-74%
Other
$92,561
$44,767
-52%
Total Revenues
$282,667
$155,773
-45%
Expenses
2024
2025
Change
Grants
$2,533
$2,122
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,159
$10,819
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,117
$202,094
-8%
Total Expenses
$237,809
$215,035
-10%
Net income
2024
2025
Change
Net income
+$44,858
-$59,262
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$222,650
$204,216
-8%
Admin
$15,159
$10,819
-29%
Fundraising
$0
$0
-
Total Expenses
$237,809
$215,035
-10%