Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$608,407
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$598,925
Other
46%
Grants
46%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$485,331
$608,407
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,331
$608,407
+25%
Expenses
2024
2025
Change
Grants
$0
$272,813
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$0
$6,499
-
Advertising & Promotion
$0
$9,056
-
Offices, Occupancy & IT
$0
$22,072
-
Interest
$0
$1,809
-
Depreciation
$0
$968
-
Other
$435,062
$273,708
-37%
Total Expenses
$435,062
$598,925
+38%
Net income
2024
2025
Change
Net income
+$50,269
+$9,482
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$361,115
$487,417
+35%
Admin
$18,375
$24,031
+31%
Fundraising
$55,572
$87,477
+57%
Total Expenses
$435,062
$598,925
+38%