Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$199,633
Contributions
50%
Membership Dues
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$176,399
Other
68%
Salaries & Benefits
31%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,626
$99,139
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,920
$96,507
-4%
Investments
$0
$3,987
-
Other
$1,099
$0
-100%
Total Revenues
$157,645
$199,633
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,175
$54,195
-7%
Fees to Service Providers
$2,960
$1,800
-39%
Advertising & Promotion
$54
$185
+243%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,650
$120,219
+34%
Total Expenses
$150,839
$176,399
+17%
Net income
2024
2025
Change
Net income
+$6,806
+$23,234
+241%