Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$163,936
Program Services
62%
Government Grants
23%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$220,756
Fees to Service Providers
51%
Salaries & Benefits
20%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,128
$24,569
+2%
Government Grants
$39,573
$37,494
-5%
Fundraising Events
$0
$0
-
Program Services
$294,708
$101,873
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,409
$163,936
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$43,957
+104%
Fees to Service Providers
$110,677
$112,067
+1%
Advertising & Promotion
$3,245
$2,801
-14%
Offices, Occupancy & IT
$37,356
$28,562
-24%
Interest
$0
$0
-
Depreciation
$0
$704
-
Other
$80,123
$32,665
-59%
Total Expenses
$252,931
$220,756
-13%
Net income
2024
2025
Change
Net income
+$105,478
-$56,820
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$141,641
$115,951
-18%
Admin
$96,473
$91,830
-5%
Fundraising
$14,817
$12,975
-12%
Total Expenses
$252,931
$220,756
-13%