Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$70,206
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,199
Grants
77%
Salaries & Benefits
22%
Other
1%
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
$31,107
$35,762
+15%
Other
$9,830
$34,444
+250%
Total Revenues
$40,937
$70,206
+71%
Expenses
2024
2025
Change
Grants
$60,715
$60,365
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,721
$16,843
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281
$991
+253%
Total Expenses
$76,717
$78,199
+2%
Net income
2024
2025
Change
Net income
-$35,780
-$7,993
+78%