Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$83,086
Program Services
53%
Fundraising Events
33%
Contributions
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$58,807
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,032
$11,093
+1%
Government Grants
$0
$0
-
Fundraising Events
$20,412
$27,570
+35%
Program Services
$73,227
$44,396
-39%
Membership Dues
$0
$0
-
Investments
$15
$27
+80%
Other
$0
$0
-
Total Revenues
$104,686
$83,086
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$570
$327
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,358
$58,480
-49%
Total Expenses
$115,928
$58,807
-49%
Net income
2024
2025
Change
Net income
-$11,242
+$24,279
-316%