Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$777,503
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$601,375
Grants
80%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
<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
$249,979
$283,010
+13%
Other
$131,625
$494,493
+276%
Total Revenues
$381,604
$777,503
+104%
Expenses
2024
2025
Change
Grants
$460,217
$481,671
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,101
$106,132
+8%
Fees to Service Providers
$1,593
$883
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,112
$12,689
+209%
Total Expenses
$564,023
$601,375
+7%
Net income
2024
2025
Change
Net income
-$182,419
+$176,128
-197%