Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$70,681
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,008
Grants
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
Other
<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
$42,103
$45,484
+8%
Other
$17,132
$25,197
+47%
Total Revenues
$59,235
$70,681
+19%
Expenses
2024
2025
Change
Grants
$71,400
$88,701
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,313
$23,968
+7%
Fees to Service Providers
$1,320
$1,341
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488
$998
+105%
Total Expenses
$95,521
$115,008
+20%
Net income
2024
2025
Change
Net income
-$36,286
-$44,327
-22%