Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$449,569
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$333,481
Other
74%
Grants
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,841
$449,569
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,841
$449,569
+52%
Expenses
2024
2025
Change
Grants
$42,000
$39,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$980
-41%
Advertising & Promotion
$7,442
$9,058
+22%
Offices, Occupancy & IT
$38,336
$38,012
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,281
$246,431
+11%
Total Expenses
$311,709
$333,481
+7%
Net income
2024
2025
Change
Net income
-$16,868
+$116,088
-788%
Functional Expenses
Summary
2024
2025
Change
Program
$311,709
$333,481
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,709
$333,481
+7%