Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$24,226
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,374
Fees to Service Providers
48%
Offices, Occupancy & IT
34%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,329
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,726
$20,866
-36%
Membership Dues
$0
$0
-
Investments
$26
$31
+19%
Other
$0
$0
-
Total Revenues
$32,752
$24,226
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,560
$11,238
-3%
Advertising & Promotion
$74
$102
+38%
Offices, Occupancy & IT
$7,360
$7,881
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,603
$4,153
+15%
Total Expenses
$22,597
$23,374
+3%
Net income
2024
2025
Change
Net income
+$10,155
+$852
-92%