Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$102,863
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$909,385
Depreciation
83%
Interest
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
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
$102,000
$102,000
+0%
Membership Dues
$0
$0
-
Investments
$1,650
$863
-48%
Other
$0
$0
-
Total Revenues
$103,650
$102,863
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$68,275
+4167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$635
$662
+4%
Interest
$0
$86,400
-
Depreciation
$755,295
$754,026
0%
Other
$0
$22
-
Total Expenses
$757,530
$909,385
+20%
Net income
2024
2025
Change
Net income
-$653,880
-$806,522
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$755,930
$754,688
0%
Admin
$1,600
$154,697
+9569%
Fundraising
$0
$0
-
Total Expenses
$757,530
$909,385
+20%