Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$458,235
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$484,655
Grants
95%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$852
$27,775
+3160%
Other
$433,055
$430,460
-1%
Total Revenues
$433,907
$458,235
+6%
Expenses
2024
2025
Change
Grants
$358,000
$461,545
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,441
$16,927
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$970
$861
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,950
$5,322
-23%
Total Expenses
$382,361
$484,655
+27%
Net income
2024
2025
Change
Net income
+$51,546
-$26,420
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$358,000
$461,545
+29%
Admin
$24,361
$23,110
-5%
Fundraising
$0
$0
-
Total Expenses
$382,361
$484,655
+27%