Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$850,283
Other
89%
Program Services
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$800,365
Salaries & Benefits
51%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,665
$77,974
-59%
Membership Dues
$0
$0
-
Investments
$15,477
$15,271
-1%
Other
$839,679
$757,038
-10%
Total Revenues
$1,043,821
$850,283
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,000
$900
-70%
Salaries & Benefits
$375,781
$405,253
+8%
Fees to Service Providers
$52,989
$29,278
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,177
$52,185
+0%
Interest
$0
$0
-
Depreciation
$66,824
$75,416
+13%
Other
$358,449
$237,333
-34%
Total Expenses
$909,220
$800,365
-12%
Net income
2024
2025
Change
Net income
+$134,601
+$49,918
-63%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$909,220
$800,365
-12%