Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$371,965
Program Services
56%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$309,469
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,916
$157,343
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,036
$206,630
+12%
Membership Dues
$0
$0
-
Investments
$5,743
$7,992
+39%
Other
$0
$0
-
Total Revenues
$353,695
$371,965
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,060
$133,905
+2%
Fees to Service Providers
$7,750
$7,800
+1%
Advertising & Promotion
$14,392
$12,101
-16%
Offices, Occupancy & IT
$20,517
$15,034
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,468
$140,629
-27%
Total Expenses
$367,187
$309,469
-16%
Net income
2024
2025
Change
Net income
-$13,492
+$62,496
-563%
Functional Expenses
Summary
2024
2025
Change
Program
$290,158
$238,464
-18%
Admin
$30,370
$32,109
+6%
Fundraising
$46,659
$38,896
-17%
Total Expenses
$367,187
$309,469
-16%