Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$159,761
Contributions
61%
Other
34%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$105,960
Offices, Occupancy & IT
38%
Other
34%
Grants
26%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,375
$97,539
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,143
$7,348
+3%
Investments
$660
$728
+10%
Other
$33,878
$54,146
+60%
Total Revenues
$90,056
$159,761
+77%
Expenses
2024
2025
Change
Grants
$21,097
$27,860
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655
$1,584
-4%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,487
$40,322
-19%
Interest
$0
$0
-
Depreciation
$4,227
$0
-100%
Other
$15,483
$35,644
+130%
Total Expenses
$92,499
$105,960
+15%
Net income
2024
2025
Change
Net income
-$2,443
+$53,801
-2302%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,499
$105,960
+15%