Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$175,221
Contributions
75%
Fundraising Events
17%
Other
7%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$171,443
Grants
89%
Other
11%
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
$83,487
$130,584
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,660
-
Program Services
$0
$856
-
Membership Dues
$895
$1,466
+64%
Investments
$0
$0
-
Other
$0
$11,655
-
Total Revenues
$84,382
$175,221
+108%
Expenses
2024
2025
Change
Grants
$0
$151,742
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,629
$964
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,636
$18,737
-78%
Total Expenses
$85,265
$171,443
+101%
Net income
2024
2025
Change
Net income
-$883
+$3,778
-528%