Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$141,306
Membership Dues
36%
Program Services
23%
Contributions
23%
Other
17%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$139,871
Offices, Occupancy & IT
44%
Other
44%
Salaries & Benefits
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$830,854
$32,500
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,000
$32,646
-89%
Membership Dues
$27,060
$51,547
+90%
Investments
$0
$0
-
Other
$0
$24,613
-
Total Revenues
$1,167,914
$141,306
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,399
$11,866
-75%
Fees to Service Providers
$1,214,493
$4,425
-100%
Advertising & Promotion
$620
$0
-100%
Offices, Occupancy & IT
$8,448
$61,973
+634%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,988
$61,607
-72%
Total Expenses
$1,494,948
$139,871
-91%
Net income
2024
2025
Change
Net income
-$327,034
+$1,435
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,459,439
$91,896
-94%
Admin
$35,509
$47,975
+35%
Fundraising
$0
$0
-
Total Expenses
$1,494,948
$139,871
-91%