Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$337,057
Contributions
76%
Other
16%
Investments
4%
Program Services
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$102,367
Other
82%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,297
$256,424
+1229%
Government Grants
$0
$4,500
-
Fundraising Events
$0
$0
-
Program Services
$11,440
$8,260
-28%
Membership Dues
$0
$0
-
Investments
$3,454
$12,750
+269%
Other
$68,850
$55,123
-20%
Total Revenues
$103,041
$337,057
+227%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675
$5,489
+713%
Fees to Service Providers
$41,991
$2,975
-93%
Advertising & Promotion
$0
$231
-
Offices, Occupancy & IT
$7,999
$7,619
-5%
Interest
$0
$42
-
Depreciation
$0
$2,423
-
Other
$44,847
$83,588
+86%
Total Expenses
$95,512
$102,367
+7%
Net income
2024
2025
Change
Net income
+$7,529
+$234,690
+3017%
Functional Expenses
Summary
2024
2025
Change
Program
-
$65,227
-
Admin
-
$37,140
-
Fundraising
-
$0
-
Total Expenses
$95,512
$102,367
+7%