Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$81,024
Program Services
90%
Fundraising Events
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,771
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,385
$733
-92%
Government Grants
$0
$0
-
Fundraising Events
$9,840
$5,264
-47%
Program Services
$59,883
$73,053
+22%
Membership Dues
$0
$0
-
Investments
$21
$1,974
+9300%
Other
$0
$0
-
Total Revenues
$79,129
$81,024
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,779
$45,259
+3%
Fees to Service Providers
$341
$1,148
+237%
Advertising & Promotion
$1,071
$1,121
+5%
Offices, Occupancy & IT
$12,078
$11,875
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,681
$19,368
+24%
Total Expenses
$72,950
$78,771
+8%
Net income
2024
2025
Change
Net income
+$6,179
+$2,253
-64%