Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$997,428
Government Grants
88%
Contributions
11%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$872,512
Salaries & Benefits
49%
Fees to Service Providers
37%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,666
$110,122
+298%
Government Grants
$1,247,006
$873,556
-30%
Fundraising Events
$0
$0
-
Program Services
$6,500
$13,750
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,281,172
$997,428
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,941
$424,216
+4%
Fees to Service Providers
$341,918
$321,733
-6%
Advertising & Promotion
$1,289
$1,038
-19%
Offices, Occupancy & IT
$106,479
$74,336
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,079
$51,189
-9%
Total Expenses
$914,706
$872,512
-5%
Net income
2024
2025
Change
Net income
+$366,466
+$124,916
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$657,703
$673,053
+2%
Admin
$257,003
$199,459
-22%
Fundraising
$0
$0
-
Total Expenses
$914,706
$872,512
-5%