Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$455,444
Other
54%
Program Services
26%
Membership Dues
10%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$462,244
Other
33%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,227
$44,062
+436%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,650
$116,992
-29%
Membership Dues
$48,816
$45,450
-7%
Investments
$1,550
$4,260
+175%
Other
$315,507
$244,680
-22%
Total Revenues
$537,750
$455,444
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,883
$125,659
+11%
Fees to Service Providers
$11,755
$21,656
+84%
Advertising & Promotion
$12,159
$10,578
-13%
Offices, Occupancy & IT
$100,131
$130,519
+30%
Interest
$0
$0
-
Depreciation
$34,148
$21,293
-38%
Other
$229,545
$152,539
-34%
Total Expenses
$500,621
$462,244
-8%
Net income
2024
2025
Change
Net income
+$37,129
-$6,800
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$124,660
$145,760
+17%
Admin
$375,961
$316,484
-16%
Fundraising
$0
$0
-
Total Expenses
$500,621
$462,244
-8%