Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$301,971
Program Services
72%
Contributions
16%
Investments
5%
Other
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$424,126
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,311
$48,043
-3%
Government Grants
$0
$0
-
Fundraising Events
$3,835
$8,270
+116%
Program Services
$329,138
$216,979
-34%
Membership Dues
$0
$0
-
Investments
$7,466
$14,941
+100%
Other
$0
$13,738
-
Total Revenues
$389,750
$301,971
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,343
$355,488
+20%
Fees to Service Providers
$11,449
$3,896
-66%
Advertising & Promotion
$477
$1,647
+245%
Offices, Occupancy & IT
$21,379
$17,680
-17%
Interest
$10,525
$6,368
-39%
Depreciation
$158
$158
+0%
Other
$57,043
$38,889
-32%
Total Expenses
$398,374
$424,126
+6%
Net income
2024
2025
Change
Net income
-$8,624
-$122,155
-1316%
Functional Expenses
Summary
2024
2025
Change
Program
$378,330
$411,550
+9%
Admin
$17,644
$9,803
-44%
Fundraising
$2,400
$2,773
+16%
Total Expenses
$398,374
$424,126
+6%