Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$7,870,257
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,351,019
Grants
82%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
6%
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
$415,311
$238,130
-43%
Other
$2,329,621
$7,632,127
+228%
Total Revenues
$2,744,932
$7,870,257
+187%
Expenses
2024
2025
Change
Grants
$844,902
$1,110,748
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,060
$79,518
+50%
Fees to Service Providers
$55,780
$82,965
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,715
$77,788
+32%
Total Expenses
$1,012,457
$1,351,019
+33%
Net income
2024
2025
Change
Net income
+$1,732,475
+$6,519,238
+276%