Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$418,135
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,387
Grants
79%
Salaries & Benefits
18%
Other
2%
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
$142,691
$160,263
+12%
Other
$120,229
$257,872
+114%
Total Revenues
$262,920
$418,135
+59%
Expenses
2024
2025
Change
Grants
$273,164
$288,850
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,110
$66,739
+6%
Fees to Service Providers
$0
$2,715
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,881
$7,083
+20%
Total Expenses
$342,155
$365,387
+7%
Net income
2024
2025
Change
Net income
-$79,235
+$52,748
-167%