Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$282,808
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$292,681
Other
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Benefits to Members
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,304
$273,875
-1%
Membership Dues
$0
$0
-
Investments
$7,253
$8,973
+24%
Other
-$1,852
-$40
-98%
Total Revenues
$280,705
$282,808
+1%
Expenses
2024
2025
Change
Grants
$900
$2,150
+139%
Benefits to Members
$3,279
$4,512
+38%
Salaries & Benefits
$20,650
$21,143
+2%
Fees to Service Providers
$6,972
$5,062
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,263
$49
-96%
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$247,937
$259,738
+5%
Total Expenses
$281,001
$292,681
+4%
Net income
2024
2025
Change
Net income
-$296
-$9,873
-3235%
Functional Expenses
Summary
2024
2025
Change
Program
$25,230
$37,745
+50%
Admin
$1,825
$2,046
+12%
Fundraising
$0
$0
-
Total Expenses
$281,001
$292,681
+4%