Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$375,069
Other
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$308,278
Other
86%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,554
$3,999
-12%
Investments
$0
$0
-
Other
$323,321
$371,070
+15%
Total Revenues
$327,875
$375,069
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,493
$19,924
+2%
Fees to Service Providers
$11,434
$12,281
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,850
$6,491
+11%
Interest
$0
$0
-
Depreciation
$3,555
$3,507
-1%
Other
$239,195
$266,075
+11%
Total Expenses
$279,527
$308,278
+10%
Net income
2024
2025
Change
Net income
+$48,348
+$66,791
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$279,527
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$279,527
$308,278
+10%