Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$79,645
Program Services
86%
Contributions
6%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,897
Other
63%
Fees to Service Providers
35%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,568
$5,153
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,005
$68,539
+67%
Membership Dues
$0
$0
-
Investments
$8,788
$4,035
-54%
Other
$2,373
$1,918
-19%
Total Revenues
$56,734
$79,645
+40%
Expenses
2024
2025
Change
Grants
$2,136
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,564
$17,712
+53%
Advertising & Promotion
$141
$538
+282%
Offices, Occupancy & IT
$225
$390
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,302
$32,257
+76%
Total Expenses
$32,368
$50,897
+57%
Net income
2024
2025
Change
Net income
+$24,366
+$28,748
+18%