Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$100,402
Contributions
70%
Membership Dues
17%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$113,982
Grants
77%
Other
18%
Benefits to Members
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,819
$69,939
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,178
$10,804
+32%
Membership Dues
$16,270
$17,461
+7%
Investments
$72
$2,198
+2953%
Other
$0
$0
-
Total Revenues
$74,339
$100,402
+35%
Expenses
2024
2025
Change
Grants
$53,382
$87,950
+65%
Benefits to Members
$3,736
$3,469
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$823
$731
-11%
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,312
$20,632
+13%
Total Expenses
$77,453
$113,982
+47%
Net income
2024
2025
Change
Net income
-$3,114
-$13,580
-336%