Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$500,817
Other
88%
Program Services
6%
Membership Dues
3%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$450,245
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,951
$14,288
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,608
$30,072
+33%
Membership Dues
$8,910
$15,150
+70%
Investments
$91
$23
-75%
Other
$419,412
$441,284
+5%
Total Revenues
$483,972
$500,817
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,640
$98
-94%
Offices, Occupancy & IT
$11,879
$10,926
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,709
$439,221
-6%
Total Expenses
$482,228
$450,245
-7%
Net income
2024
2025
Change
Net income
+$1,744
+$50,572
+2800%
Functional Expenses
Summary
2024
2025
Change
Program
$309,978
$397,104
+28%
Admin
$11,879
$10,926
-8%
Fundraising
$160,371
$42,215
-74%
Total Expenses
$482,228
$450,245
-7%