Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$59,414
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$50,653
Other
47%
Fees to Service Providers
35%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,875
$59,345
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$98
$69
-30%
Total Revenues
$81,973
$59,414
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,559
$17,869
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,181
$8,880
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,632
$23,904
-35%
Total Expenses
$67,372
$50,653
-25%
Net income
2024
2025
Change
Net income
+$14,601
+$8,761
-40%