Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$409,236
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$498,641
Offices, Occupancy & IT
37%
Interest
30%
Depreciation
16%
Fees to Service Providers
9%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,171
$398,817
+3%
Membership Dues
$0
$0
-
Investments
$748
$10,419
+1293%
Other
$0
$0
-
Total Revenues
$386,919
$409,236
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,159
$44,687
+524%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,353
$184,603
+6%
Interest
$140,009
$148,627
+6%
Depreciation
$77,316
$77,316
+0%
Other
$25,274
$43,408
+72%
Total Expenses
$424,111
$498,641
+18%
Net income
2024
2025
Change
Net income
-$37,192
-$89,405
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$422,321
$487,470
+15%
Admin
$1,790
$11,171
+524%
Fundraising
$0
$0
-
Total Expenses
$424,111
$498,641
+18%