Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$187,882
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$160,430
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,235
$173,825
+276%
Membership Dues
$30,617
$0
-100%
Investments
$0
$8
-
Other
$27,002
$14,049
-48%
Total Revenues
$103,854
$187,882
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,348
$160,430
+122%
Total Expenses
$72,348
$160,430
+122%
Net income
2024
2025
Change
Net income
+$31,506
+$27,452
-13%
Functional Expenses
Summary
2024
2025
Change
Program
-
$149,422
-
Admin
-
$11,008
-
Fundraising
-
$0
-
Total Expenses
$72,348
$160,430
+122%