Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$102,729
Other
58%
Contributions
36%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,640
Grants
34%
Fees to Service Providers
34%
Depreciation
16%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,110
$36,519
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,980
$6,435
+225%
Other
$34,608
$59,775
+73%
Total Revenues
$68,698
$102,729
+50%
Expenses
2024
2025
Change
Grants
$259
$2,283
+781%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,273
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$267
$1,093
+309%
Other
$8,172
$991
-88%
Total Expenses
$8,698
$6,640
-24%
Net income
2024
2025
Change
Net income
+$60,000
+$96,089
+60%