Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$215,009
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$208,487
Grants
77%
Salaries & Benefits
22%
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
$81,224
$95,322
+17%
Other
$48,985
$119,687
+144%
Total Revenues
$130,209
$215,009
+65%
Expenses
2024
2025
Change
Grants
$156,080
$159,530
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,265
$45,559
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,219
$3,398
+179%
Total Expenses
$199,564
$208,487
+4%
Net income
2024
2025
Change
Net income
-$69,355
+$6,522
-109%