Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,012,294
Program Services
89%
Investments
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,377,164
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,457
$903,900
+81%
Membership Dues
$0
$0
-
Investments
$160,555
$70,953
-56%
Other
$196,603
$37,441
-81%
Total Revenues
$857,615
$1,012,294
+18%
Expenses
2024
2025
Change
Grants
$2,579,640
$1,100
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,925
$503,935
-7%
Fees to Service Providers
$116,586
$107,589
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,332
$280,310
+133%
Interest
$0
$0
-
Depreciation
$44,158
$55,502
+26%
Other
$379,092
$428,728
+13%
Total Expenses
$3,782,733
$1,377,164
-64%
Net income
2024
2025
Change
Net income
-$2,925,118
-$364,870
+88%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,782,733
$1,377,164
-64%