Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$79,099
Contributions
61%
Program Services
37%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$103,548
Offices, Occupancy & IT
67%
Other
24%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,155
$48,357
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,742
$29,182
-21%
Membership Dues
$0
$0
-
Investments
$270
$181
-33%
Other
$4,160
$1,379
-67%
Total Revenues
$66,327
$79,099
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,745
$9,663
+10%
Advertising & Promotion
$0
$20
-
Offices, Occupancy & IT
$69,228
$69,361
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,632
$24,504
+19%
Total Expenses
$98,605
$103,548
+5%
Net income
2024
2025
Change
Net income
-$32,278
-$24,449
+24%