Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$432,317
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$306,708
Grants
46%
Other
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$323,141
$393,629
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,978
$39,196
+78%
Other
-$8,419
-$508
-94%
Total Revenues
$336,700
$432,317
+28%
Expenses
2024
2025
Change
Grants
$195,550
$140,750
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,725
$74,916
+4%
Advertising & Promotion
$3,585
$5,467
+52%
Offices, Occupancy & IT
$121
$8,451
+6884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,219
$77,124
-54%
Total Expenses
$438,200
$306,708
-30%
Net income
2024
2025
Change
Net income
-$101,500
+$125,609
-224%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$438,200
$306,708
-30%