Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$293,943
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$250,474
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,409
$22,221
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,829
$271,685
+10%
Membership Dues
$0
$0
-
Investments
$15
$37
+147%
Other
$0
$0
-
Total Revenues
$279,253
$293,943
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$7,750
+933%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530
$654
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,070
$242,070
+8%
Total Expenses
$225,350
$250,474
+11%
Net income
2024
2025
Change
Net income
+$53,903
+$43,469
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$221,523
$239,396
+8%
Admin
$3,827
$11,078
+189%
Fundraising
$0
$0
-
Total Expenses
$225,350
$250,474
+11%