Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$725,469
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$244,207
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
16%
Grants
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$310,484
$725,469
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,484
$725,469
+134%
Expenses
2024
2025
Change
Grants
$34,378
$10,330
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,574
$125,271
+9%
Fees to Service Providers
$11,945
$9,050
-24%
Advertising & Promotion
$799
$727
-9%
Offices, Occupancy & IT
$37,465
$39,256
+5%
Interest
$0
$0
-
Depreciation
$522
$5,897
+1030%
Other
$36,792
$53,676
+46%
Total Expenses
$236,475
$244,207
+3%
Net income
2024
2025
Change
Net income
+$74,009
+$481,262
+550%
Functional Expenses
Summary
2024
2025
Change
Program
$192,909
$215,127
+12%
Admin
$43,566
$29,080
-33%
Fundraising
$0
$0
-
Total Expenses
$236,475
$244,207
+3%