Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
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Revenues in 2025
$275,789
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$105,807
Grants
76%
Salaries & Benefits
20%
Other
3%
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
$61,905
$61,913
+0%
Other
$68,943
$213,876
+210%
Total Revenues
$130,848
$275,789
+111%
Expenses
2024
2025
Change
Grants
$78,298
$80,392
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,909
$21,300
+13%
Fees to Service Providers
$4,499
$900
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$767
$3,215
+319%
Total Expenses
$102,473
$105,807
+3%
Net income
2024
2025
Change
Net income
+$28,375
+$169,982
+499%