Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$123,894
Membership Dues
76%
Contributions
18%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$124,196
Offices, Occupancy & IT
67%
Other
25%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,062
$21,870
+67%
Government Grants
$0
$0
-
Fundraising Events
$26,417
$5,429
-79%
Program Services
$324
$0
-100%
Membership Dues
$89,978
$93,881
+4%
Investments
$0
$2,714
-
Other
$1,455
$0
-100%
Total Revenues
$131,236
$123,894
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,828
$9,781
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,360
$83,543
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,771
$30,872
-31%
Total Expenses
$127,959
$124,196
-3%
Net income
2024
2025
Change
Net income
+$3,277
-$302
-109%