Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$39,566
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,186
Grants
71%
Salaries & Benefits
26%
Fees to Service Providers
2%
Other
<1%
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
$21,688
$23,319
+8%
Other
$4,937
$16,247
+229%
Total Revenues
$26,625
$39,566
+49%
Expenses
2024
2025
Change
Grants
$34,000
$34,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,887
$12,662
+7%
Fees to Service Providers
$1,127
$1,141
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$383
+54%
Total Expenses
$47,262
$48,186
+2%
Net income
2024
2025
Change
Net income
-$20,637
-$8,620
+58%