Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$47,655
Program Services
99%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$42,471
Offices, Occupancy & IT
38%
Other
31%
Salaries & Benefits
29%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$623
$13
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,302
$46,942
+29%
Membership Dues
$0
$700
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,925
$47,655
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,131
$12,354
-23%
Fees to Service Providers
$885
$860
-3%
Advertising & Promotion
$3
$0
-100%
Offices, Occupancy & IT
$17,625
$15,975
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,498
$13,282
+77%
Total Expenses
$42,142
$42,471
+1%
Net income
2024
2025
Change
Net income
-$5,217
+$5,184
-199%