Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,056,753
Contributions
72%
Fundraising Events
11%
Investments
9%
Other
7%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$1,002,552
Grants
68%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$726,142
$759,608
+5%
Government Grants
$16,000
$0
-100%
Fundraising Events
$151,850
$120,521
-21%
Program Services
$0
$0
-
Membership Dues
$17,577
$14,370
-18%
Investments
$65,455
$91,172
+39%
Other
$81,913
$71,082
-13%
Total Revenues
$1,058,937
$1,056,753
0%
Expenses
2024
2025
Change
Grants
$574,320
$683,068
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,720
$49,313
-6%
Advertising & Promotion
$2,526
$3,515
+39%
Offices, Occupancy & IT
$95,252
$101,208
+6%
Interest
$20,954
$18,460
-12%
Depreciation
$76,550
$83,566
+9%
Other
$68,925
$63,422
-8%
Total Expenses
$891,247
$1,002,552
+12%
Net income
2024
2025
Change
Net income
+$167,690
+$54,201
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$584,672
$697,051
+19%
Admin
$124,781
$119,748
-4%
Fundraising
$181,794
$185,753
+2%
Total Expenses
$891,247
$1,002,552
+12%