Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$346,607
Contributions
90%
Program Services
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$337,489
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$274,698
$312,292
+14%
Government Grants
$29,000
$16,500
-43%
Fundraising Events
$0
$0
-
Program Services
$48,130
$17,815
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,828
$346,607
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,059
$288,856
+1%
Fees to Service Providers
$11,771
$12,760
+8%
Advertising & Promotion
$695
$1,000
+44%
Offices, Occupancy & IT
$11,668
$12,954
+11%
Interest
$0
$0
-
Depreciation
$3,784
$857
-77%
Other
$35,375
$21,062
-40%
Total Expenses
$350,352
$337,489
-4%
Net income
2024
2025
Change
Net income
+$1,476
+$9,118
+518%
Functional Expenses
Summary
2024
2025
Change
Program
$270,975
$254,824
-6%
Admin
$57,877
$74,356
+28%
Fundraising
$21,500
$8,309
-61%
Total Expenses
$350,352
$337,489
-4%