Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$77,725
Other
93%
Fundraising Events
4%
Program Services
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$125,118
Salaries & Benefits
48%
Other
47%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,321
$3,016
-9%
Program Services
$210
$2,027
+865%
Membership Dues
$857
$298
-65%
Investments
$0
$0
-
Other
$97,284
$72,384
-26%
Total Revenues
$101,672
$77,725
-24%
Expenses
2024
2025
Change
Grants
$0
$1,567
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,724
$60,159
+19%
Fees to Service Providers
$4,566
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,542
$0
-100%
Interest
$0
$0
-
Depreciation
$5,020
$5,020
+0%
Other
$43,354
$58,372
+35%
Total Expenses
$111,206
$125,118
+13%
Net income
2024
2025
Change
Net income
-$9,534
-$47,393
-397%
Functional Expenses
Summary
2024
2025
Change
Program
$111,206
$125,118
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,206
$125,118
+13%