Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$206,783
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$253,826
Salaries & Benefits
81%
Grants
18%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$184,012
$206,783
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$184,012
$206,783
+12%
Expenses
2024
2025
Change
Grants
$10,000
$45,000
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,505
$205,895
+20%
Fees to Service Providers
$1,100
$1,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,444
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495
$1,781
+260%
Total Expenses
$186,544
$253,826
+36%
Net income
2024
2025
Change
Net income
-$2,532
-$47,043
-1758%
Functional Expenses
Summary
2024
2025
Change
Program
-
$252,656
-
Admin
-
$1,170
-
Fundraising
-
$0
-
Total Expenses
$186,544
$253,826
+36%