Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$5,233,619
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,537,183
Offices, Occupancy & IT
32%
Salaries & Benefits
30%
Other
25%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,315,068
$4,716,703
+9%
Membership Dues
$0
$0
-
Investments
$101,619
$111,532
+10%
Other
$455,289
$405,384
-11%
Total Revenues
$4,877,476
$5,233,619
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,828
$1,669,155
-1%
Fees to Service Providers
$63,266
$95,455
+51%
Advertising & Promotion
$1,949
$779
-60%
Offices, Occupancy & IT
$1,231,409
$1,748,886
+42%
Interest
$0
$0
-
Depreciation
$447,975
$628,024
+40%
Other
$1,496,175
$1,394,884
-7%
Total Expenses
$4,929,602
$5,537,183
+12%
Net income
2024
2025
Change
Net income
-$52,126
-$303,564
-482%
Functional Expenses
Summary
2024
2025
Change
Program
$4,929,602
$5,537,183
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,929,602
$5,537,183
+12%