Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$112,785
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$243,858
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
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
$52,781
$0
-100%
Membership Dues
$0
$0
-
Investments
$27,035
$785
-97%
Other
$123,919
$112,000
-10%
Total Revenues
$203,735
$112,785
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,960
$0
-100%
Fees to Service Providers
$104,046
$9,499
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,106
$7,417
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,714,160
$226,942
-87%
Total Expenses
$2,915,272
$243,858
-92%
Net income
2024
2025
Change
Net income
-$2,711,537
-$131,073
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$2,646,290
$0
-100%
Admin
$268,982
$243,858
-9%
Fundraising
$0
$0
-
Total Expenses
$2,915,272
$243,858
-92%