Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,027,965
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$529,383
Other
54%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,736,294
$968,582
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$59,383
+11777%
Other
$0
$0
-
Total Revenues
$1,736,794
$1,027,965
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,885
$165,051
+5%
Fees to Service Providers
$7,259
$3,559
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,741
$72,766
+6%
Interest
$0
$0
-
Depreciation
$3,907
$4,463
+14%
Other
$243,096
$283,544
+17%
Total Expenses
$479,888
$529,383
+10%
Net income
2024
2025
Change
Net income
+$1,256,906
+$498,582
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$263,697
$336,054
+27%
Admin
$109,355
$84,982
-22%
Fundraising
$106,836
$108,347
+1%
Total Expenses
$479,888
$529,383
+10%