Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$194,150
Program Services
94%
Contributions
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$195,085
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,300
$8,171
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,770
$183,133
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,846
$2,846
+0%
Total Revenues
$187,916
$194,150
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$437
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,720
$195,085
+24%
Total Expenses
$157,157
$195,085
+24%
Net income
2024
2025
Change
Net income
+$30,759
-$935
-103%