Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$85,357
Fundraising Events
54%
Contributions
35%
Program Services
9%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$68,235
Grants
62%
Other
37%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,046
$29,494
+126%
Government Grants
$0
$0
-
Fundraising Events
$46,070
$45,920
0%
Program Services
$6,110
$7,504
+23%
Membership Dues
$1,348
$2,305
+71%
Investments
$16
$134
+738%
Other
$0
$0
-
Total Revenues
$66,590
$85,357
+28%
Expenses
2024
2025
Change
Grants
$32,000
$42,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$755
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,022
$25,480
+70%
Total Expenses
$47,622
$68,235
+43%
Net income
2024
2025
Change
Net income
+$18,968
+$17,122
-10%