Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$115,916
Program Services
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$110,485
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,525
$53,384
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,350
$61,675
-8%
Membership Dues
$0
$0
-
Investments
$96
$857
+793%
Other
$0
$0
-
Total Revenues
$106,971
$115,916
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,492
$1,460
-2%
Advertising & Promotion
$1,158
$730
-37%
Offices, Occupancy & IT
$8,825
$10,063
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,558
$98,232
-1%
Total Expenses
$111,033
$110,485
0%
Net income
2024
2025
Change
Net income
-$4,062
+$5,431
-234%