Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$538,866
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$496,820
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
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
$442,312
$538,866
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,312
$538,866
+22%
Expenses
2024
2025
Change
Grants
$1,860
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,159
$1,185
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,925
$41,196
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,837
$454,439
+7%
Total Expenses
$453,781
$496,820
+9%
Net income
2024
2025
Change
Net income
-$11,469
+$42,046
-467%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$453,781
$496,820
+9%