Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$288,180
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$257,377
Other
83%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,466
$0
-100%
Membership Dues
$0
$0
-
Investments
$151
$0
-100%
Other
$79,137
$288,180
+264%
Total Revenues
$180,754
$288,180
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$16,435
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,583
$26,090
+244%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,393
$214,852
+40%
Total Expenses
$160,976
$257,377
+60%
Net income
2024
2025
Change
Net income
+$19,778
+$30,803
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$150,499
$39,133
-74%
Admin
$10,477
$195,153
+1763%
Fundraising
$0
$23,091
-
Total Expenses
$160,976
$257,377
+60%