Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$53,880
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,900
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
3%
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
$21,732
$25,511
+17%
Other
$27,745
$28,369
+2%
Total Revenues
$49,477
$53,880
+9%
Expenses
2024
2025
Change
Grants
$40,000
$40,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,692
$9,283
+7%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127
$217
+71%
Total Expenses
$50,219
$50,900
+1%
Net income
2024
2025
Change
Net income
-$742
+$2,980
-502%
Functional Expenses
Summary
2024
2025
Change
Program
$40,000
$40,000
+0%
Admin
$10,219
$10,900
+7%
Fundraising
$0
$0
-
Total Expenses
$50,219
$50,900
+1%