Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$1,892,264
Other
98%
Fundraising Events
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,869,685
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$603
-
Government Grants
$0
$0
-
Fundraising Events
$25,806
$27,369
+6%
Program Services
$0
$0
-
Membership Dues
$6,438
$7,942
+23%
Investments
$0
$0
-
Other
$2,129,166
$1,856,350
-13%
Total Revenues
$2,161,410
$1,892,264
-12%
Expenses
2024
2025
Change
Grants
$1,040
$575
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,173
$127,820
+1%
Fees to Service Providers
$2,455
$5,300
+116%
Advertising & Promotion
$213
$105
-51%
Offices, Occupancy & IT
$106,446
$44,151
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,992,276
$1,691,734
-15%
Total Expenses
$2,228,603
$1,869,685
-16%
Net income
2024
2025
Change
Net income
-$67,193
+$22,579
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,040
$575
-45%
Admin
$2,227,563
$1,869,110
-16%
Fundraising
$0
$0
-
Total Expenses
$2,228,603
$1,869,685
-16%