Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$425,747
Program Services
92%
Fundraising Events
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$444,355
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
$10,156
$1,777
-83%
Government Grants
$0
$0
-
Fundraising Events
$11,867
$19,280
+62%
Program Services
$370,875
$391,758
+6%
Membership Dues
$0
$0
-
Investments
$3,159
$12,932
+309%
Other
$0
$0
-
Total Revenues
$396,057
$425,747
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,755
$3,068
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$424,910
$441,287
+4%
Total Expenses
$429,665
$444,355
+3%
Net income
2024
2025
Change
Net income
-$33,608
-$18,608
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$422,629
$436,188
+3%
Admin
$7,036
$8,167
+16%
Fundraising
$0
$0
-
Total Expenses
$429,665
$444,355
+3%