Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$51,573
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,801
Salaries & Benefits
64%
Grants
15%
Other
15%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,500
$51,500
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$73
-9%
Other
$0
$0
-
Total Revenues
$55,580
$51,573
-7%
Expenses
2024
2025
Change
Grants
$9,385
$11,246
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$48,000
+9%
Fees to Service Providers
$4,625
$4,350
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,762
$11,205
+44%
Total Expenses
$65,772
$74,801
+14%
Net income
2024
2025
Change
Net income
-$10,192
-$23,228
-128%