Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$306,383
Program Services
83%
Fundraising Events
8%
Other
7%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$291,229
Salaries & Benefits
73%
Other
25%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,168
$6,755
-74%
Government Grants
$0
$0
-
Fundraising Events
$62,862
$23,600
-62%
Program Services
$216,470
$254,109
+17%
Membership Dues
$0
$0
-
Investments
$54
$0
-100%
Other
-$43,299
$21,919
-151%
Total Revenues
$262,255
$306,383
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,570
$211,743
-7%
Fees to Service Providers
$4,385
$2,130
-51%
Advertising & Promotion
$96
$525
+447%
Offices, Occupancy & IT
$13,384
$1,288
-90%
Interest
$0
$0
-
Depreciation
$1,532
$1,532
+0%
Other
$71,043
$74,011
+4%
Total Expenses
$317,010
$291,229
-8%
Net income
2024
2025
Change
Net income
-$54,755
+$15,154
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$246,727
$291,229
+18%
Admin
$70,283
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$317,010
$291,229
-8%