Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$177,676
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$175,706
Other
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,210
$22,960
-40%
Government Grants
$0
$0
-
Fundraising Events
$52,614
$199,017
+278%
Program Services
$0
$0
-
Membership Dues
$2,690
$5,303
+97%
Investments
$3,359
$3,922
+17%
Other
$39,195
-$53,526
-237%
Total Revenues
$136,068
$177,676
+31%
Expenses
2024
2025
Change
Grants
$53,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,212
$10,635
-20%
Advertising & Promotion
$3,144
$1,081
-66%
Offices, Occupancy & IT
$6,499
$10,463
+61%
Interest
$0
$0
-
Depreciation
$0
$515
-
Other
$66,324
$153,012
+131%
Total Expenses
$142,179
$175,706
+24%
Net income
2024
2025
Change
Net income
-$6,111
+$1,970
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$100,385
$126,776
+26%
Admin
$32,620
$44,273
+36%
Fundraising
$9,174
$4,657
-49%
Total Expenses
$142,179
$175,706
+24%