Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$501,344
Program Services
92%
Investments
4%
Membership Dues
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$542,300
Other
84%
Grants
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,479
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,885
$462,825
-3%
Membership Dues
$15,803
$16,946
+7%
Investments
$21,525
$21,148
-2%
Other
$3,241
$425
-87%
Total Revenues
$522,933
$501,344
-4%
Expenses
2024
2025
Change
Grants
$75,202
$75,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,549
$7,170
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,929
$3,521
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,933
$456,609
-11%
Total Expenses
$596,613
$542,300
-9%
Net income
2024
2025
Change
Net income
-$73,680
-$40,956
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,613
$542,300
-9%