Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$147,037
Program Services
68%
Fundraising Events
17%
Contributions
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$134,591
Other
52%
Salaries & Benefits
36%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,434
$22,544
+16%
Government Grants
$0
$0
-
Fundraising Events
$25,350
$24,309
-4%
Program Services
$105,769
$99,937
-6%
Membership Dues
$0
$0
-
Investments
$0
$247
-
Other
$0
$0
-
Total Revenues
$150,553
$147,037
-2%
Expenses
2024
2025
Change
Grants
$31,738
$5,595
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,550
$48,580
+14%
Fees to Service Providers
$1,651
$4,322
+162%
Advertising & Promotion
$3,486
$6,456
+85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,118
$69,638
-12%
Total Expenses
$158,543
$134,591
-15%
Net income
2024
2025
Change
Net income
-$7,990
+$12,446
-256%