Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$241,008
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$260,674
Other
65%
Grants
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,031
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,509
-
Program Services
$217,097
$246,915
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300
-$38,416
-12905%
Total Revenues
$249,428
$241,008
-3%
Expenses
2024
2025
Change
Grants
$82
$46,241
+56291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,201
$1,185
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,531
$44,825
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,584
$168,423
-6%
Total Expenses
$220,398
$260,674
+18%
Net income
2024
2025
Change
Net income
+$29,030
-$19,666
-168%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$220,398
$260,674
+18%