Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,569,553
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,386,119
Grants
75%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,503,923
$1,473,211
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,299
$96,342
+25%
Other
$0
$0
-
Total Revenues
$2,581,222
$1,569,553
-39%
Expenses
2024
2025
Change
Grants
$944,181
$1,039,306
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,333
$15,056
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,518
$26,747
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,144
$305,010
+196%
Total Expenses
$1,067,176
$1,386,119
+30%
Net income
2024
2025
Change
Net income
+$1,514,046
+$183,434
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,580
$1,369,846
+30%
Admin
$11,333
$15,056
+33%
Fundraising
$1,263
$1,217
-4%
Total Expenses
$1,067,176
$1,386,119
+30%