Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$108,858
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,086
Grants
78%
Fees to Service Providers
17%
Other
5%
Benefits to Members
0%
Salaries & Benefits
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
$38,437
$31,066
-19%
Other
$247,397
$77,792
-69%
Total Revenues
$285,834
$108,858
-62%
Expenses
2024
2025
Change
Grants
$143,000
$147,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,207
$31,103
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,882
$9,983
+1%
Total Expenses
$182,089
$188,086
+3%
Net income
2024
2025
Change
Net income
+$103,745
-$79,228
-176%