Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$53,332
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,222
Grants
90%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,819
$19,683
-5%
Other
$16,104
$33,649
+109%
Total Revenues
$36,923
$53,332
+44%
Expenses
2024
2025
Change
Grants
$0
$56,667
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,143
$6,211
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112
$25
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289
$319
+10%
Total Expenses
$8,544
$63,222
+640%
Net income
2024
2025
Change
Net income
+$28,379
-$9,890
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$8,544
$63,222
+640%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,544
$63,222
+640%