Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$49,134
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,335
Grants
70%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
3%
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
$14,194
$15,873
+12%
Other
$8,660
$33,261
+284%
Total Revenues
$22,854
$49,134
+115%
Expenses
2024
2025
Change
Grants
$25,961
$27,350
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,496
$9,370
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798
$1,365
+71%
Total Expenses
$36,505
$39,335
+8%
Net income
2024
2025
Change
Net income
-$13,651
+$9,799
-172%