Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$448,319
Program Services
65%
Other
23%
Contributions
7%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$456,667
Other
51%
Offices, Occupancy & IT
21%
Salaries & Benefits
10%
Advertising & Promotion
7%
Grants
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,184
$31,281
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,752
$293,517
-12%
Membership Dues
$14,280
$19,592
+37%
Investments
$244
$111
-55%
Other
$34,174
$103,818
+204%
Total Revenues
$411,634
$448,319
+9%
Expenses
2024
2025
Change
Grants
$19,137
$31,722
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,020
$45,569
+468%
Fees to Service Providers
$8,328
$15,679
+88%
Advertising & Promotion
$10,269
$32,683
+218%
Offices, Occupancy & IT
$79,671
$93,780
+18%
Interest
$0
$0
-
Depreciation
$3,213
$3,572
+11%
Other
$252,931
$233,662
-8%
Total Expenses
$381,569
$456,667
+20%
Net income
2024
2025
Change
Net income
+$30,065
-$8,348
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$264,124
$244,469
-7%
Admin
$109,425
$212,198
+94%
Fundraising
$0
$0
-
Total Expenses
$381,569
$456,667
+20%