Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$54,253
Program Services
70%
Contributions
22%
Membership Dues
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$34,484
Offices, Occupancy & IT
73%
Other
15%
Grants
7%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,467
$11,764
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,801
$38,101
-11%
Membership Dues
$2,160
$2,440
+13%
Investments
$1,324
$1,948
+47%
Other
$0
$0
-
Total Revenues
$62,752
$54,253
-14%
Expenses
2024
2025
Change
Grants
$2,585
$2,585
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$926
$1,462
+58%
Offices, Occupancy & IT
$27,983
$25,192
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,113
$5,245
+148%
Total Expenses
$33,607
$34,484
+3%
Net income
2024
2025
Change
Net income
+$29,145
+$19,769
-32%