Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$154,966
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,100
Other
75%
Fees to Service Providers
25%
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
$93,513
$74,324
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,936
$80,639
-2%
Membership Dues
$0
$0
-
Investments
$19
$3
-84%
Other
$0
$0
-
Total Revenues
$175,468
$154,966
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,795
$0
-100%
Fees to Service Providers
$0
$31,190
-
Advertising & Promotion
$91
$329
+262%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,196
$93,581
-37%
Total Expenses
$185,082
$125,100
-32%
Net income
2024
2025
Change
Net income
-$9,614
+$29,866
-411%