Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$305,122
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$551,432
Other
35%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Grants
11%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,573
$13,600
+29%
Government Grants
$0
$0
-
Fundraising Events
$66,672
$70,044
+5%
Program Services
$314,393
$265,304
-16%
Membership Dues
$0
$0
-
Investments
$6,921
$9,371
+35%
Other
$47,938
-$53,197
-211%
Total Revenues
$446,497
$305,122
-32%
Expenses
2024
2025
Change
Grants
$0
$61,463
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,377
$167,465
+4%
Fees to Service Providers
$21,189
$28,930
+37%
Advertising & Promotion
$22,430
$2,934
-87%
Offices, Occupancy & IT
$38,050
$84,092
+121%
Interest
$0
$0
-
Depreciation
$7,500
$13,845
+85%
Other
$242,433
$192,703
-21%
Total Expenses
$492,979
$551,432
+12%
Net income
2024
2025
Change
Net income
-$46,482
-$246,310
-430%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$492,979
$551,432
+12%