Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$3,691
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,525
Grants
69%
Salaries & Benefits
15%
Fees to Service Providers
15%
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
$2,544
$2,710
+7%
Other
$1,304
$981
-25%
Total Revenues
$3,848
$3,691
-4%
Expenses
2024
2025
Change
Grants
$4,591
$4,474
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909
$951
+5%
Fees to Service Providers
$1,859
$951
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$149
+366%
Total Expenses
$7,391
$6,525
-12%
Net income
2024
2025
Change
Net income
-$3,543
-$2,834
+20%