Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,875,939
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,300,889
Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
2%
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
$670,700
$700,548
+4%
Other
$532,179
$1,175,391
+121%
Total Revenues
$1,202,879
$1,875,939
+56%
Expenses
2024
2025
Change
Grants
$1,140,673
$1,113,078
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,543
$121,423
+7%
Fees to Service Providers
$37,165
$41,960
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,244
$24,428
+21%
Total Expenses
$1,311,625
$1,300,889
-1%
Net income
2024
2025
Change
Net income
-$108,746
+$575,050
-629%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140,673
$1,143,964
+0%
Admin
$170,952
$156,925
-8%
Fundraising
$0
$0
-
Total Expenses
$1,311,625
$1,300,889
-1%