Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$71,759
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,253
Salaries & Benefits
46%
Offices, Occupancy & IT
30%
Other
22%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$46,619
$52,385
+12%
Membership Dues
$0
$0
-
Investments
$25,362
$19,374
-24%
Other
$0
$0
-
Total Revenues
$71,981
$71,759
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,045
$41,636
-3%
Fees to Service Providers
$1,193
$2,420
+103%
Advertising & Promotion
$249
$0
-100%
Offices, Occupancy & IT
$35,131
$27,259
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,473
$19,938
-3%
Total Expenses
$100,091
$91,253
-9%
Net income
2024
2025
Change
Net income
-$28,110
-$19,494
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$100,091
$91,253
-9%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$100,091
$91,253
-9%