Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$335,502
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$368,347
Fees to Service Providers
60%
Other
19%
Salaries & Benefits
14%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,461
$31,491
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,663
$302,431
-4%
Membership Dues
$0
$0
-
Investments
$1,400
$5,077
+263%
Other
$240
-$3,497
-1557%
Total Revenues
$367,764
$335,502
-9%
Expenses
2024
2025
Change
Grants
$9,721
$17,816
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,466
$51,287
-64%
Fees to Service Providers
$56,070
$220,165
+293%
Advertising & Promotion
$1,631
$855
-48%
Offices, Occupancy & IT
$8,526
$9,018
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,718
$69,206
-47%
Total Expenses
$351,132
$368,347
+5%
Net income
2024
2025
Change
Net income
+$16,632
-$32,845
-297%
Functional Expenses
Summary
2024
2025
Change
Program
$298,428
$313,515
+5%
Admin
$52,704
$54,832
+4%
Fundraising
$0
$0
-
Total Expenses
$351,132
$368,347
+5%