Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$31,184
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,621
Grants
66%
Salaries & Benefits
24%
Fees to Service Providers
9%
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
$5,754
$7,204
+25%
Other
$5,748
$23,980
+317%
Total Revenues
$11,502
$31,184
+171%
Expenses
2024
2025
Change
Grants
$11,691
$11,641
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,837
$4,173
+9%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194
$307
+58%
Total Expenses
$17,222
$17,621
+2%
Net income
2024
2025
Change
Net income
-$5,720
+$13,563
-337%