Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$22,634
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,072
Grants
78%
Salaries & Benefits
19%
Fees to Service Providers
2%
Other
1%
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
$9,086
$10,813
+19%
Other
$9,668
$11,821
+22%
Total Revenues
$18,754
$22,634
+21%
Expenses
2024
2025
Change
Grants
$13,999
$18,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,137
$4,329
+5%
Fees to Service Providers
$406
$430
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,250
$313
-75%
Total Expenses
$19,792
$23,072
+17%
Net income
2024
2025
Change
Net income
-$1,038
-$438
+58%