Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$78,623
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,897
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$19,005
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,797
$59,618
-17%
Membership Dues
$20,151
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,948
$78,623
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,875
$1,150
-76%
Advertising & Promotion
$233
$182
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,160
$70,565
-17%
Total Expenses
$90,268
$71,897
-20%
Net income
2024
2025
Change
Net income
+$1,680
+$6,726
+300%