Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$267,604
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$267,232
Other
76%
Fees to Service Providers
15%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,375
$226,221
+645%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,038
$41,383
+6%
Other
$321,695
$0
-100%
Total Revenues
$391,108
$267,604
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,800
-
Fees to Service Providers
$34,747
$39,200
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,896
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,799
$202,336
+154%
Total Expenses
$114,546
$267,232
+133%
Net income
2024
2025
Change
Net income
+$276,562
+$372
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$79,799
$202,336
+154%
Admin
$34,747
$64,896
+87%
Fundraising
$0
$0
-
Total Expenses
$114,546
$267,232
+133%