Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$181,207
Government Grants
55%
Contributions
25%
Fundraising Events
15%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$94,334
Depreciation
53%
Other
46%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,061
$46,030
+24%
Government Grants
$0
$100,000
-
Fundraising Events
$21,000
$26,800
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,907
$6,799
+257%
Other
$2,002
$1,578
-21%
Total Revenues
$61,970
$181,207
+192%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,372
$793
-85%
Interest
$0
$0
-
Depreciation
$40,336
$50,278
+25%
Other
$32,558
$43,263
+33%
Total Expenses
$78,266
$94,334
+21%
Net income
2024
2025
Change
Net income
-$16,296
+$86,873
-633%
Functional Expenses
Summary
2024
2025
Change
Program
$70,574
$91,762
+30%
Admin
$7,692
$2,572
-67%
Fundraising
$0
$0
-
Total Expenses
$78,266
$94,334
+21%