Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$182,984
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,639
Grants
73%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
3%
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
$29,669
$31,910
+8%
Other
$114,250
$151,074
+32%
Total Revenues
$143,919
$182,984
+27%
Expenses
2024
2025
Change
Grants
$37,000
$62,200
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,120
$17,274
+7%
Fees to Service Providers
$2,582
$2,706
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420
$3,459
+724%
Total Expenses
$56,122
$85,639
+53%
Net income
2024
2025
Change
Net income
+$87,797
+$97,345
+11%