Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$291,261
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$194,704
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,980
$14,834
+65%
Program Services
$248,090
$276,884
+12%
Membership Dues
$0
$0
-
Investments
$8
$12
+50%
Other
-$1,358
-$469
-65%
Total Revenues
$255,720
$291,261
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,851
$143,810
+18%
Fees to Service Providers
$1,500
$2,350
+57%
Advertising & Promotion
$1,678
$1,465
-13%
Offices, Occupancy & IT
$19,528
$23,131
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,755
$23,948
+10%
Total Expenses
$166,312
$194,704
+17%
Net income
2024
2025
Change
Net income
+$89,408
+$96,557
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,312
$194,704
+17%