Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$340,485
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$374,680
Other
58%
Depreciation
34%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$235,335
$485
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,000
$340,000
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$565,335
$340,485
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,008
$27,884
-18%
Advertising & Promotion
$12,433
$0
-100%
Offices, Occupancy & IT
$180,979
$0
-100%
Interest
$0
$0
-
Depreciation
$128,747
$128,747
+0%
Other
$246,415
$218,049
-12%
Total Expenses
$602,582
$374,680
-38%
Net income
2024
2025
Change
Net income
-$37,247
-$34,195
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$602,582
$374,680
-38%