Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$87,322
Program Services
53%
Other
36%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,604
Other
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,808
$9,513
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,900
$46,715
+56%
Membership Dues
$0
$0
-
Investments
$137
$54
-61%
Other
$33,449
$31,040
-7%
Total Revenues
$81,294
$87,322
+7%
Expenses
2024
2025
Change
Grants
$1,000
$656
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$526
$799
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516
$744
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,232
$89,405
-12%
Total Expenses
$103,274
$91,604
-11%
Net income
2024
2025
Change
Net income
-$21,980
-$4,282
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$103,274
$91,604
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,274
$91,604
-11%