Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$211,532
Other
76%
Fundraising Events
21%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$130,835
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,750
$44,054
+94%
Program Services
$0
$0
-
Membership Dues
$5,775
$5,885
+2%
Investments
$0
$0
-
Other
$93,618
$161,593
+73%
Total Revenues
$122,143
$211,532
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,937
$79,508
+3%
Fees to Service Providers
$40,825
$4,770
-88%
Advertising & Promotion
$1,839
$976
-47%
Offices, Occupancy & IT
$4,479
$26,380
+489%
Interest
$0
$0
-
Depreciation
$1,117
$7,201
+545%
Other
$11,548
$12,000
+4%
Total Expenses
$136,745
$130,835
-4%
Net income
2024
2025
Change
Net income
-$14,602
+$80,697
-653%
Functional Expenses
Summary
2024
2025
Change
Program
$139,389
$130,835
-6%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,745
$130,835
-4%