Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$261,037
Government Grants
52%
Other
37%
Contributions
10%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$275,998
Benefits to Members
53%
Grants
33%
Other
9%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,650
$25,600
+601%
Government Grants
$135,000
$135,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$978
$625
-36%
Investments
$13,847
$4,384
-68%
Other
$129,018
$95,428
-26%
Total Revenues
$282,493
$261,037
-8%
Expenses
2024
2025
Change
Grants
$123,590
$91,000
-26%
Benefits to Members
$127,894
$144,968
+13%
Salaries & Benefits
$12,000
$10,200
-15%
Fees to Service Providers
$5,416
$1,973
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,811
$1,976
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,835
$25,881
-26%
Total Expenses
$305,546
$275,998
-10%
Net income
2024
2025
Change
Net income
-$23,053
-$14,961
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$279,716
$242,622
-13%
Admin
$25,830
$33,376
+29%
Fundraising
$0
$0
-
Total Expenses
$305,546
$275,998
-10%