Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$292,107
Fundraising Events
32%
Other
29%
Investments
15%
Contributions
14%
Program Services
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$256,734
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,290
$40,109
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$92,235
-
Program Services
$25,124
$30,252
+20%
Membership Dues
$0
$0
-
Investments
$41,032
$44,924
+9%
Other
$68,244
$84,587
+24%
Total Revenues
$158,690
$292,107
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,901
$23,652
+59%
Fees to Service Providers
$17,569
$7,125
-59%
Advertising & Promotion
$9,278
$5,186
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,405
$220,771
+20%
Total Expenses
$225,153
$256,734
+14%
Net income
2024
2025
Change
Net income
-$66,463
+$35,373
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$147,719
$204,219
+38%
Admin
$71,990
$51,208
-29%
Fundraising
$5,444
$1,307
-76%
Total Expenses
$225,153
$256,734
+14%