Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$629,621
Contributions
87%
Other
7%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$629,904
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,093
$548,542
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,476
$38,454
+12%
Investments
$45
$44
-2%
Other
$36,375
$42,581
+17%
Total Revenues
$515,989
$629,621
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,500
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,640
$9,560
+262%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,899
$151
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496,230
$620,193
+25%
Total Expenses
$509,269
$629,904
+24%
Net income
2024
2025
Change
Net income
+$6,720
-$283
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$509,269
$629,904
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$509,269
$629,904
+24%