Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$60,161
Fundraising Events
50%
Program Services
29%
Other
18%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$36,345
Benefits to Members
79%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,170
$2,060
+76%
Government Grants
$0
$0
-
Fundraising Events
$20,551
$29,907
+46%
Program Services
$67,356
$17,229
-74%
Membership Dues
$0
$0
-
Investments
$160
$53
-67%
Other
$15,672
$10,912
-30%
Total Revenues
$104,909
$60,161
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$98,624
$28,866
-71%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$2,741
+292%
Advertising & Promotion
$0
$756
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,003
$3,982
-20%
Total Expenses
$104,327
$36,345
-65%
Net income
2024
2025
Change
Net income
+$582
+$23,816
+3992%