Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$219,558
Program Services
70%
Fundraising Events
30%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$224,467
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$70,711
$66,622
-6%
Program Services
$187,345
$152,936
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$258,056
$219,558
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,106
$7,350
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,142
$217,117
-10%
Total Expenses
$249,248
$224,467
-10%
Net income
2024
2025
Change
Net income
+$8,808
-$4,909
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$249,248
$224,467
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,248
$224,467
-10%