Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,666,759
Other
52%
Fundraising Events
35%
Contributions
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,550,941
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$211,089
-
Government Grants
$0
$0
-
Fundraising Events
$561,840
$583,323
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$22
+100%
Other
$788,689
$872,325
+11%
Total Revenues
$1,350,540
$1,666,759
+23%
Expenses
2024
2025
Change
Grants
$3,075
$3,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$233,747
$270,040
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,390
$6,375
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,054,614
$1,271,526
+21%
Total Expenses
$1,294,826
$1,550,941
+20%
Net income
2024
2025
Change
Net income
+$55,714
+$115,818
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,153,458
$1,390,751
+21%
Admin
$10,343
$13,862
+34%
Fundraising
$131,025
$146,328
+12%
Total Expenses
$1,294,826
$1,550,941
+20%