Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$463,485
Investments
53%
Other
35%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$952,403
Grants
92%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$54,113
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,192
$245,094
+27%
Other
-$185,679
$164,278
-188%
Total Revenues
$7,513
$463,485
+6069%
Expenses
2024
2025
Change
Grants
$551,755
$878,124
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,898
$16,199
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,820
$58,080
+12%
Total Expenses
$623,473
$952,403
+53%
Net income
2024
2025
Change
Net income
-$615,960
-$488,918
+21%