Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$86,976
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,309
Grants
72%
Salaries & Benefits
24%
Other
2%
Fees to Service Providers
2%
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
$42,127
$45,773
+9%
Other
$35,241
$41,203
+17%
Total Revenues
$77,368
$86,976
+12%
Expenses
2024
2025
Change
Grants
$57,000
$63,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,839
$21,184
+7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$2,025
+139%
Total Expenses
$79,187
$88,309
+12%
Net income
2024
2025
Change
Net income
-$1,819
-$1,333
+27%