Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$92,990
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$178,846
Salaries & Benefits
31%
Offices, Occupancy & IT
29%
Other
17%
Fees to Service Providers
10%
Advertising & Promotion
8%
Interest
4%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,946
$31,883
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,609
-
Membership Dues
$116,767
$59,951
-49%
Investments
$0
$0
-
Other
$19,752
-$14,453
-173%
Total Revenues
$193,465
$92,990
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,604
$55,682
-53%
Fees to Service Providers
$6,036
$18,024
+199%
Advertising & Promotion
$2,584
$15,092
+484%
Offices, Occupancy & IT
$99,891
$52,615
-47%
Interest
$62
$6,583
+10518%
Depreciation
$0
$0
-
Other
$27,061
$30,850
+14%
Total Expenses
$253,238
$178,846
-29%
Net income
2024
2025
Change
Net income
-$59,773
-$85,856
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$15,462
$98,115
+535%
Admin
$227,905
$80,731
-65%
Fundraising
$9,871
$0
-100%
Total Expenses
$253,238
$178,846
-29%