Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$582,590
Other
60%
Contributions
22%
Membership Dues
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$431,481
Offices, Occupancy & IT
43%
Other
39%
Fees to Service Providers
6%
Depreciation
5%
Grants
5%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,775
$129,756
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,911
$98,371
+22%
Investments
$3,690
$2,999
-19%
Other
$279,969
$351,464
+26%
Total Revenues
$496,345
$582,590
+17%
Expenses
2024
2025
Change
Grants
$21,659
$20,080
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,053
$6,538
-95%
Fees to Service Providers
$6,684
$24,165
+262%
Advertising & Promotion
$0
$3,010
-
Offices, Occupancy & IT
$52,841
$186,912
+254%
Interest
$0
$0
-
Depreciation
$5,827
$23,206
+298%
Other
$79,171
$167,570
+112%
Total Expenses
$287,235
$431,481
+50%
Net income
2024
2025
Change
Net income
+$209,110
+$151,109
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$172,654
$408,275
+136%
Admin
$0
$0
-
Fundraising
$114,581
$0
-100%
Total Expenses
$287,235
$431,481
+50%