Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$339,332
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$379,095
Other
98%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,734
$339,328
-5%
Membership Dues
$0
$0
-
Investments
$8
$4
-50%
Other
$0
$0
-
Total Revenues
$358,842
$339,332
-5%
Expenses
2024
2025
Change
Grants
$0
$2,185
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,120
$5,155
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78
$361
+363%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,121
$371,394
+17%
Total Expenses
$321,319
$379,095
+18%
Net income
2024
2025
Change
Net income
+$37,523
-$39,763
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,319
$379,095
+18%