Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$25,281
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,429
Grants
75%
Salaries & Benefits
22%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$6,081
$6,651
+9%
Other
$6,036
$18,630
+209%
Total Revenues
$12,117
$25,281
+109%
Expenses
2024
2025
Change
Grants
$10,549
$11,573
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,695
$3,465
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247
$391
+58%
Total Expenses
$13,491
$15,429
+14%
Net income
2024
2025
Change
Net income
-$1,374
+$9,852
-817%