Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$167,906
Other
70%
Contributions
28%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$175,309
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,784
$46,586
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,874
$3,247
-81%
Investments
$0
$0
-
Other
$151,188
$118,073
-22%
Total Revenues
$197,846
$167,906
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$661
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,849
$174,648
+26%
Total Expenses
$139,287
$175,309
+26%
Net income
2024
2025
Change
Net income
+$58,559
-$7,403
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$138,849
$174,648
+26%
Admin
$438
$661
+51%
Fundraising
$0
$0
-
Total Expenses
$139,287
$175,309
+26%