Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$285,973
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$301,537
Other
50%
Offices, Occupancy & IT
28%
Depreciation
10%
Grants
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,143
$267,008
+5%
Membership Dues
$0
$0
-
Investments
$19,175
$18,965
-1%
Other
$0
$0
-
Total Revenues
$274,318
$285,973
+4%
Expenses
2024
2025
Change
Grants
$42,662
$30,550
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$5,534
+515%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,356
$84,450
-8%
Interest
$0
$0
-
Depreciation
$31,524
$31,524
+0%
Other
$115,781
$149,479
+29%
Total Expenses
$282,223
$301,537
+7%
Net income
2024
2025
Change
Net income
-$7,905
-$15,564
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,223
$301,537
+7%