Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$294,547
Program Services
84%
Contributions
9%
Membership Dues
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$280,538
Other
96%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,900
$26,650
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,173
$247,259
+2%
Membership Dues
$7,730
$8,819
+14%
Investments
$3,373
$4,780
+42%
Other
$9,813
$7,039
-28%
Total Revenues
$274,989
$294,547
+7%
Expenses
2024
2025
Change
Grants
$0
$4,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$537
-62%
Advertising & Promotion
$0
$1,250
-
Offices, Occupancy & IT
$2,000
$4,723
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,800
$269,628
+6%
Total Expenses
$257,200
$280,538
+9%
Net income
2024
2025
Change
Net income
+$17,789
+$14,009
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$253,800
$255,571
+1%
Admin
$3,400
$20,566
+505%
Fundraising
$0
$0
-
Total Expenses
$257,200
$280,538
+9%