Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$71,186
Other
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$62,086
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$725
$530
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$413
-
Other
$58,112
$70,243
+21%
Total Revenues
$58,837
$71,186
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,200
$28,040
+54%
Fees to Service Providers
$359
$500
+39%
Advertising & Promotion
$130
$186
+43%
Offices, Occupancy & IT
$6,420
$5,550
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,521
$27,810
+18%
Total Expenses
$48,630
$62,086
+28%
Net income
2024
2025
Change
Net income
+$10,207
+$9,100
-11%