Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$110,220
Other
64%
Contributions
31%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$37,434
Other
56%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,668
$34,572
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,826
$4,826
+0%
Investments
$38
$38
+0%
Other
-$27,618
$70,784
-356%
Total Revenues
$6,914
$110,220
+1494%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,820
$6,717
-14%
Advertising & Promotion
$0
$1,983
-
Offices, Occupancy & IT
$540
$7,590
+1306%
Interest
$0
$0
-
Depreciation
$256
$256
+0%
Other
$13,662
$20,888
+53%
Total Expenses
$22,378
$37,434
+67%
Net income
2024
2025
Change
Net income
-$15,464
+$72,786
-571%
Functional Expenses
Summary
2024
2025
Change
Program
$15,644
$28,538
+82%
Admin
$6,038
$7,261
+20%
Fundraising
$696
$1,635
+135%
Total Expenses
$22,378
$37,434
+67%