Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$484,076
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$344,631
Other
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,695
$373,086
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,111
$56,101
+4%
Other
-$8,190
$54,889
-770%
Total Revenues
$286,616
$484,076
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,411
$2,400
-46%
Advertising & Promotion
$11
$1,180
+10627%
Offices, Occupancy & IT
$7,979
$2,668
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,803
$338,383
-5%
Total Expenses
$368,204
$344,631
-6%
Net income
2024
2025
Change
Net income
-$81,588
+$139,445
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$355,531
$330,005
-7%
Admin
$12,673
$14,626
+15%
Fundraising
$0
$0
-
Total Expenses
$368,204
$344,631
-6%