Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$89,545
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$47,662
Grants
73%
Other
27%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,923
$101,073
+5156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,328
-$11,528
-117%
Total Revenues
$71,251
$89,545
+26%
Expenses
2024
2025
Change
Grants
$60,000
$35,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,410
$12,662
-18%
Total Expenses
$75,410
$47,662
-37%
Net income
2024
2025
Change
Net income
-$4,159
+$41,883
-1107%
Functional Expenses
Summary
2024
2025
Change
Program
$60,000
$35,000
-42%
Admin
$15,410
$12,662
-18%
Fundraising
$0
$0
-
Total Expenses
$75,410
$47,662
-37%