Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$178,781
Program Services
76%
Investments
17%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,028
Other
85%
Offices, Occupancy & IT
10%
Salaries & Benefits
2%
Fees to Service Providers
2%
Grants
0%
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
$142,463
$136,005
-5%
Membership Dues
$0
$0
-
Investments
$0
$31,010
-
Other
-$1,770
$11,766
-765%
Total Revenues
$140,693
$178,781
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,880
$3,701
-5%
Fees to Service Providers
$2,950
$3,300
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,274
$15,511
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,621
$126,516
+3%
Total Expenses
$145,725
$149,028
+2%
Net income
2024
2025
Change
Net income
-$5,032
+$29,753
-691%
Functional Expenses
Summary
2024
2025
Change
Program
$142,775
$145,728
+2%
Admin
$2,950
$3,300
+12%
Fundraising
$0
$0
-
Total Expenses
$145,725
$149,028
+2%