Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$491,232
Contributions
71%
Program Services
17%
Other
10%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$441,706
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$334,473
$349,065
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,700
-
Program Services
$39,000
$81,532
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$132,250
$47,935
-64%
Total Revenues
$505,723
$491,232
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,991
$257,967
+190%
Fees to Service Providers
$114,741
$32,343
-72%
Advertising & Promotion
$17,648
$5,855
-67%
Offices, Occupancy & IT
$49,269
$79,545
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,211
$65,996
-5%
Total Expenses
$339,860
$441,706
+30%
Net income
2024
2025
Change
Net income
+$165,863
+$49,526
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$338,994
$371,419
+10%
Admin
$0
$56,536
-
Fundraising
$866
$13,751
+1488%
Total Expenses
$339,860
$441,706
+30%