Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$395,509
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$356,968
Grants
53%
Salaries & Benefits
22%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$172,351
$155,222
-10%
Other
$21,625
$240,287
+1011%
Total Revenues
$193,976
$395,509
+104%
Expenses
2024
2025
Change
Grants
$216,038
$189,450
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$76,756
+7%
Fees to Service Providers
$24,400
$24,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$8,250
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,439
$58,512
-13%
Total Expenses
$388,877
$356,968
-8%
Net income
2024
2025
Change
Net income
-$194,901
+$38,541
-120%