Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$295,366
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$280,545
Grants
94%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,426
$295,360
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$200
$0
-100%
Total Revenues
$237,631
$295,366
+24%
Expenses
2024
2025
Change
Grants
$217,954
$262,825
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,044
$0
-100%
Advertising & Promotion
$582
$319
-45%
Offices, Occupancy & IT
$16,696
$7,950
-52%
Interest
$138
$52
-62%
Depreciation
$0
$0
-
Other
$10,404
$9,399
-10%
Total Expenses
$246,818
$280,545
+14%
Net income
2024
2025
Change
Net income
-$9,187
+$14,821
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$245,010
$279,608
+14%
Admin
$1,808
$937
-48%
Fundraising
$0
$0
-
Total Expenses
$246,818
$280,545
+14%