Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$74,495
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,543
Grants
86%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<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
$47,676
$43,930
-8%
Other
$138,077
$30,565
-78%
Total Revenues
$185,753
$74,495
-60%
Expenses
2024
2025
Change
Grants
$60,000
$155,000
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,028
$18,926
+11%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,648
$5,017
+204%
Total Expenses
$79,276
$179,543
+126%
Net income
2024
2025
Change
Net income
+$106,477
-$105,048
-199%