Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$63,316
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,147
Salaries & Benefits
34%
Fees to Service Providers
34%
Other
32%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,247
$61,849
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,082
$1,467
+36%
Other
$0
$0
-
Total Revenues
$48,329
$63,316
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,429
-
Fees to Service Providers
$40,105
$21,064
-47%
Advertising & Promotion
$53
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,786
$19,654
+33%
Total Expenses
$54,944
$62,147
+13%
Net income
2024
2025
Change
Net income
-$6,615
+$1,169
-118%