Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$81,847
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$85,424
Grants
49%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
12%
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
$115,906
$101,778
-12%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
-$25,396
-$19,941
-21%
Total Revenues
$90,519
$81,847
-10%
Expenses
2024
2025
Change
Grants
$44,868
$41,586
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,419
$17,761
-17%
Fees to Service Providers
$9,851
$9,995
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,001
$16,082
+15%
Total Expenses
$90,139
$85,424
-5%
Net income
2024
2025
Change
Net income
+$380
-$3,577
-1041%