Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,417,189
Other
85%
Government Grants
14%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,249,916
Fees to Service Providers
51%
Salaries & Benefits
22%
Other
20%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$15,026
-
Government Grants
-
$200,163
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,202,000
-
Total Revenues
-
$1,417,189
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$271,222
-
Fees to Service Providers
-
$632,294
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$93,002
-
Interest
-
$2,584
-
Depreciation
-
$0
-
Other
-
$250,814
-
Total Expenses
-
$1,249,916
-
Net income
2024
2025
Change
Net income
-
+$167,273
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,216,276
-
Admin
-
$33,640
-
Fundraising
-
$0
-
Total Expenses
-
$1,249,916
-