Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$104,168
Program Services
87%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,719
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,389
$12,254
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,533
$90,401
+52%
Membership Dues
$0
$0
-
Investments
$39
$1,513
+3779%
Other
$0
$0
-
Total Revenues
$68,961
$104,168
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$800
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,227
$81,919
+10%
Total Expenses
$75,102
$82,719
+10%
Net income
2024
2025
Change
Net income
-$6,141
+$21,449
-449%