Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$119,036
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,161
Other
49%
Offices, Occupancy & IT
27%
Depreciation
11%
Interest
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,500
$116,970
+37%
Membership Dues
$0
$0
-
Investments
$455
$2,066
+354%
Other
$0
$0
-
Total Revenues
$85,955
$119,036
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,147
$3,479
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,018
$21,095
-4%
Interest
$7,315
$6,847
-6%
Depreciation
$8,827
$8,827
+0%
Other
$37,006
$37,913
+2%
Total Expenses
$79,313
$78,161
-1%
Net income
2024
2025
Change
Net income
+$6,642
+$40,875
+515%
Functional Expenses
Summary
2024
2025
Change
Program
$79,313
$78,161
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,313
$78,161
-1%