Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Sign up to
Revenues in 2025
$10,940
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,895
Grants
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
Other
2%
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
$8,042
$8,177
+2%
Other
$1,722
$2,763
+60%
Total Revenues
$9,764
$10,940
+12%
Expenses
2024
2025
Change
Grants
$13,000
$13,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,756
$5,225
+10%
Fees to Service Providers
$317
$348
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121
$322
+166%
Total Expenses
$18,194
$18,895
+4%
Net income
2024
2025
Change
Net income
-$8,430
-$7,955
+6%