Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$137,909
Other
55%
Investments
22%
Fundraising Events
16%
Contributions
6%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$187,727
Other
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,450
$8,473
-19%
Government Grants
$0
$0
-
Fundraising Events
$22,724
$21,763
-4%
Program Services
$0
$0
-
Membership Dues
$752
$785
+4%
Investments
$31,240
$30,468
-2%
Other
-$5,252
$76,420
-1555%
Total Revenues
$59,914
$137,909
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,303
$12,321
+273%
Advertising & Promotion
$581
$60
-90%
Offices, Occupancy & IT
$11,082
$7,554
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,754
$167,792
-9%
Total Expenses
$198,720
$187,727
-6%
Net income
2024
2025
Change
Net income
-$138,806
-$49,818
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$168,566
$159,638
-5%
Admin
$24,237
$20,785
-14%
Fundraising
$5,917
$7,304
+23%
Total Expenses
$198,720
$187,727
-6%