Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$118,982
Program Services
85%
Investments
11%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,567
Fees to Service Providers
89%
Other
6%
Offices, Occupancy & IT
5%
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
$0
$100,827
-
Membership Dues
$62,034
$0
-100%
Investments
$9,393
$12,559
+34%
Other
$2,631
$5,596
+113%
Total Revenues
$74,058
$118,982
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,915
$93,299
+64%
Advertising & Promotion
$781
$0
-100%
Offices, Occupancy & IT
$0
$5,385
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,765
$5,883
-63%
Total Expenses
$73,461
$104,567
+42%
Net income
2024
2025
Change
Net income
+$597
+$14,415
+2315%
Functional Expenses
Summary
2024
2025
Change
Program
-
$750
-
Admin
-
$103,817
-
Fundraising
-
$0
-
Total Expenses
$73,461
$104,567
+42%