Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$107,417
Other
62%
Contributions
28%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$92,392
Other
54%
Fees to Service Providers
42%
Grants
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$30,000
+1900%
Government Grants
$0
$0
-
Fundraising Events
$34,982
$0
-100%
Program Services
$5,094
$10,502
+106%
Membership Dues
$2,458
$0
-100%
Investments
$55
$59
+7%
Other
$21,478
$66,856
+211%
Total Revenues
$65,567
$107,417
+64%
Expenses
2024
2025
Change
Grants
$10,301
$1,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,806
$38,695
+295%
Advertising & Promotion
$0
$1,170
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,197
-
Other
$61,744
$49,830
-19%
Total Expenses
$81,851
$92,392
+13%
Net income
2024
2025
Change
Net income
-$16,284
+$15,025
-192%
Functional Expenses
Summary
2024
2025
Change
Program
-
$13,348
-
Admin
-
$79,044
-
Fundraising
-
$0
-
Total Expenses
$81,851
$92,392
+13%