Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$6,501
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$8,581
Offices, Occupancy & IT
63%
Fees to Service Providers
21%
Other
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,516
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,321
$4,985
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,321
$6,501
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$622
$1,831
+194%
Advertising & Promotion
$131
$0
-100%
Offices, Occupancy & IT
$1,725
$5,400
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,362
$1,350
-1%
Total Expenses
$3,840
$8,581
+123%
Net income
2024
2025
Change
Net income
+$481
-$2,080
-532%