Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$72,589
Fundraising Events
76%
Membership Dues
13%
Contributions
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$73,967
Grants
81%
Other
16%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,063
$7,761
+276%
Government Grants
$0
$0
-
Fundraising Events
$53,612
$55,478
+3%
Program Services
$0
$0
-
Membership Dues
$10,615
$9,338
-12%
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$66,290
$72,589
+10%
Expenses
2024
2025
Change
Grants
$62,243
$60,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,400
+12%
Advertising & Promotion
$120
$838
+598%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,851
$11,479
-36%
Total Expenses
$81,464
$73,967
-9%
Net income
2024
2025
Change
Net income
-$15,174
-$1,378
+91%