Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$403,011
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$332,076
Grants
91%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$480,806
$379,911
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,536
$23,100
+59%
Other
$155
$0
-100%
Total Revenues
$495,497
$403,011
-19%
Expenses
2024
2025
Change
Grants
$261,213
$302,827
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,636
$4,565
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,748
$19,684
+616%
Total Expenses
$273,597
$332,076
+21%
Net income
2024
2025
Change
Net income
+$221,900
+$70,935
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$261,442
$319,571
+22%
Admin
$9,636
$9,565
-1%
Fundraising
$2,519
$2,940
+17%
Total Expenses
$273,597
$332,076
+21%