Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$147,376
Other
91%
Membership Dues
8%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$165,401
Fees to Service Providers
89%
Other
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,750
$1,500
-93%
Membership Dues
$0
$11,500
-
Investments
$55
$55
+0%
Other
$238,000
$134,321
-44%
Total Revenues
$259,805
$147,376
-43%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$147,882
+10854%
Advertising & Promotion
$0
$87
-
Offices, Occupancy & IT
$510
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,559
$11,432
-94%
Total Expenses
$213,419
$165,401
-22%
Net income
2024
2025
Change
Net income
+$46,386
-$18,025
-139%