Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$12,836
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$22,463
Salaries & Benefits
64%
Other
34%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$12,984
$0
-100%
Investments
$0
$0
-
Other
$20,862
$12,836
-38%
Total Revenues
$33,846
$12,836
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,011
$14,349
+258%
Fees to Service Providers
$515
$525
+2%
Advertising & Promotion
$0
$6
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,414
$7,583
-54%
Total Expenses
$20,940
$22,463
+7%
Net income
2024
2025
Change
Net income
+$12,906
-$9,627
-175%