Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$252,181
Other
61%
Investments
34%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,100
Grants
74%
Salaries & Benefits
15%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,608
$10,698
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,162
$86,696
+7%
Other
$149,631
$154,787
+3%
Total Revenues
$243,401
$252,181
+4%
Expenses
2024
2025
Change
Grants
$147,428
$200,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,750
$40,458
+2%
Fees to Service Providers
$23,319
$20,127
-14%
Advertising & Promotion
$824
$1,462
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,304
$10,053
-11%
Total Expenses
$222,625
$272,100
+22%
Net income
2024
2025
Change
Net income
+$20,776
-$19,919
-196%