Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$1,110,667
Contributions
49%
Government Grants
41%
Program Services
6%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,134,574
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$524,387
$539,651
+3%
Government Grants
$342,331
$451,506
+32%
Fundraising Events
$88,062
$26,533
-70%
Program Services
$37,510
$66,605
+78%
Membership Dues
$0
$0
-
Investments
$5,236
$2,861
-45%
Other
$17,070
$23,511
+38%
Total Revenues
$1,014,596
$1,110,667
+9%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,445
$819,603
+14%
Fees to Service Providers
$71,873
$35,885
-50%
Advertising & Promotion
$3,545
$3,165
-11%
Offices, Occupancy & IT
$154,058
$164,515
+7%
Interest
$0
$0
-
Depreciation
$14,535
$4,626
-68%
Other
$136,529
$106,780
-22%
Total Expenses
$1,101,985
$1,134,574
+3%
Net income
2024
2025
Change
Net income
-$87,389
-$23,907
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$632,684
$741,393
+17%
Admin
$221,815
$113,579
-49%
Fundraising
$247,486
$279,602
+13%
Total Expenses
$1,101,985
$1,134,574
+3%