Income Statement

Fiscal Year: 2025
May 31, 2024 – Dec 31, 2024
Revenues in 2025
$639
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$279,918
Salaries & Benefits
43%
Fees to Service Providers
31%
Other
25%
Grants
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$639
-
Other
-
$0
-
Total Revenues
-
$639
-
Expenses
2024
2025
Change
Grants
-
$5,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$119,208
-
Fees to Service Providers
-
$86,327
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$250
-
Interest
-
$20
-
Depreciation
-
$0
-
Other
-
$69,113
-
Total Expenses
-
$279,918
-
Net income
2024
2025
Change
Net income
-
-$279,279
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$151,644
-
Admin
-
$128,274
-
Fundraising
-
$0
-
Total Expenses
-
$279,918
-