Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,433,747
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$210,333
Grants
61%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,019
$108,125
+33%
Other
$306,260
$1,325,622
+333%
Total Revenues
$387,279
$1,433,747
+270%
Expenses
2024
2025
Change
Grants
$111,450
$128,263
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,639
$50,086
+15%
Fees to Service Providers
$20,463
$22,346
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,067
$9,638
+137%
Total Expenses
$179,619
$210,333
+17%
Net income
2024
2025
Change
Net income
+$207,660
+$1,223,414
+489%