Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$144,109
Other
84%
Contributions
10%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$152,012
Fees to Service Providers
62%
Other
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,835
$15,000
-69%
Government Grants
$0
$0
-
Fundraising Events
-$2,810
$8,770
-412%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,417
$120,339
+797%
Total Revenues
$59,442
$144,109
+142%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,098
$94,884
+2963%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,425
$57,128
+3%
Total Expenses
$58,523
$152,012
+160%
Net income
2024
2025
Change
Net income
+$919
-$7,903
-960%