Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$33,992
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,250
Grants
75%
Salaries & Benefits
24%
Other
2%
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
$22,864
$25,006
+9%
Other
$9,380
$8,986
-4%
Total Revenues
$32,244
$33,992
+5%
Expenses
2024
2025
Change
Grants
$21,153
$29,313
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,575
$9,335
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203
$602
+197%
Total Expenses
$29,931
$39,250
+31%
Net income
2024
2025
Change
Net income
+$2,313
-$5,258
-327%