Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$150,184
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$145,970
Other
85%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,770
$137,597
+18%
Membership Dues
$0
$0
-
Investments
$1,369
$12,587
+819%
Other
$0
$0
-
Total Revenues
$118,139
$150,184
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,580
$13,340
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,649
$4,236
-25%
Interest
$0
$0
-
Depreciation
$1,137
$4,652
+309%
Other
$94,866
$123,742
+30%
Total Expenses
$109,232
$145,970
+34%
Net income
2024
2025
Change
Net income
+$8,907
+$4,214
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$63,703
$94,619
+49%
Admin
$44,392
$46,699
+5%
Fundraising
$0
$0
-
Total Expenses
$109,232
$145,970
+34%