Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$10,057
Fundraising Events
40%
Contributions
32%
Program Services
21%
Membership Dues
7%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$5,801
Grants
76%
Offices, Occupancy & IT
17%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,185
$3,232
+1%
Government Grants
$0
$0
-
Fundraising Events
$1,297
$4,040
+211%
Program Services
$0
$2,105
-
Membership Dues
$2,680
$680
-75%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,162
$10,057
+40%
Expenses
2024
2025
Change
Grants
$3,947
$4,404
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$447
$409
-9%
Offices, Occupancy & IT
$1,778
$988
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,172
$5,801
-6%
Net income
2024
2025
Change
Net income
+$990
+$4,256
+330%