Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$46,299
Fundraising Events
64%
Contributions
25%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$45,547
Grants
85%
Other
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,174
$11,799
-79%
Government Grants
$0
$0
-
Fundraising Events
-$7,918
$29,820
-477%
Program Services
$0
$0
-
Membership Dues
$0
$4,675
-
Investments
$19
$5
-74%
Other
$2,624
$0
-100%
Total Revenues
$50,899
$46,299
-9%
Expenses
2024
2025
Change
Grants
$40,679
$38,904
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$591
$1,088
+84%
Advertising & Promotion
$1,343
$1,353
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,784
$4,202
-52%
Total Expenses
$51,397
$45,547
-11%
Net income
2024
2025
Change
Net income
-$498
+$752
-251%