Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$677,152
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$680,248
Other
98%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$1,152
$2,395
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$605,340
$674,757
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$606,492
$677,152
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,175
+7%
Advertising & Promotion
$538
$5,661
+952%
Offices, Occupancy & IT
$4,060
$4,254
+5%
Interest
$0
$346
-
Depreciation
$2,065
$2,249
+9%
Other
$638,067
$666,563
+4%
Total Expenses
$645,830
$680,248
+5%
Net income
2024
2025
Change
Net income
-$39,338
-$3,096
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$632,312
$656,267
+4%
Admin
$13,518
$23,981
+77%
Fundraising
$0
$0
-
Total Expenses
$645,830
$680,248
+5%