Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$151,510
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$149,552
Other
63%
Offices, Occupancy & IT
33%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,749
$151,510
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,749
$151,510
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,497
$5,839
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,804
$49,586
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,091
$94,127
+15%
Total Expenses
$137,392
$149,552
+9%
Net income
2024
2025
Change
Net income
+$5,357
+$1,958
-63%