Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$77,806
Membership Dues
43%
Other
36%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$188,704
Depreciation
62%
Offices, Occupancy & IT
34%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,043
$16,737
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,611
$33,150
-9%
Investments
$448
$0
-100%
Other
$23,650
$27,919
+18%
Total Revenues
$76,752
$77,806
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,531
$63,322
+18%
Interest
$0
$0
-
Depreciation
$116,484
$116,386
0%
Other
$11,357
$8,996
-21%
Total Expenses
$181,458
$188,704
+4%
Net income
2024
2025
Change
Net income
-$104,706
-$110,898
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,458
$188,704
+4%