Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$463,289
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$505,716
Grants
73%
Fees to Service Providers
19%
Salaries & Benefits
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$193,327
$204,258
+6%
Other
$212,327
$259,031
+22%
Total Revenues
$405,654
$463,289
+14%
Expenses
2024
2025
Change
Grants
$423,167
$367,316
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,000
+0%
Fees to Service Providers
$88,547
$96,180
+9%
Advertising & Promotion
$0
$1,251
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,317
$8,969
+8%
Total Expenses
$552,031
$505,716
-8%
Net income
2024
2025
Change
Net income
-$146,377
-$42,427
+71%