Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$468,513
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$451,055
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
23%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,315
$21,907
+199%
Government Grants
$407,373
$446,428
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129
$178
+38%
Other
$0
$0
-
Total Revenues
$414,817
$468,513
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,018
$199,615
+13%
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$1,682
$1,601
-5%
Offices, Occupancy & IT
$103,442
$105,564
+2%
Interest
$0
$0
-
Depreciation
$11,634
$15,326
+32%
Other
$44,111
$128,399
+191%
Total Expenses
$337,387
$451,055
+34%
Net income
2024
2025
Change
Net income
+$77,430
+$17,458
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$321,734
$437,736
+36%
Admin
$15,653
$13,319
-15%
Fundraising
$0
$0
-
Total Expenses
$337,387
$451,055
+34%