Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$30,412
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$50,198
Other
88%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,149
$30,411
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$1
+0%
Total Revenues
$68,150
$30,412
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,677
$0
-100%
Fees to Service Providers
$2,737
$500
-82%
Advertising & Promotion
$0
$1
-
Offices, Occupancy & IT
$4,200
$5,400
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,320
$44,297
+156%
Total Expenses
$77,934
$50,198
-36%
Net income
2024
2025
Change
Net income
-$9,784
-$19,786
-102%