Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$4,662,826
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,157,059
Salaries & Benefits
77%
Other
21%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,100
$117,883
+874%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,713,768
$4,543,995
+22%
Membership Dues
$0
$0
-
Investments
$0
$948
-
Other
$0
$0
-
Total Revenues
$3,725,868
$4,662,826
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,471,062
$3,200,409
+30%
Fees to Service Providers
$51,816
$17,476
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,295
$26,460
+115%
Interest
$0
$0
-
Depreciation
$20,007
$32,012
+60%
Other
$1,296,062
$880,702
-32%
Total Expenses
$3,851,242
$4,157,059
+8%
Net income
2024
2025
Change
Net income
-$125,374
+$505,767
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$3,512,921
$3,761,180
+7%
Admin
$338,321
$395,879
+17%
Fundraising
$0
$0
-
Total Expenses
$3,851,242
$4,157,059
+8%