Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$641,776
Program Services
42%
Contributions
30%
Membership Dues
12%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$711,149
Other
42%
Salaries & Benefits
39%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$288,623
$189,895
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,058
$269,356
+16%
Membership Dues
$70,289
$79,004
+12%
Investments
$41,744
$58,282
+40%
Other
$26,800
$45,239
+69%
Total Revenues
$659,514
$641,776
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,438
$278,101
+10%
Fees to Service Providers
$34,960
$38,668
+11%
Advertising & Promotion
$8,828
$9,680
+10%
Offices, Occupancy & IT
$6,797
$8,186
+20%
Interest
$118
$177
+50%
Depreciation
$80,932
$79,599
-2%
Other
$290,406
$296,738
+2%
Total Expenses
$674,479
$711,149
+5%
Net income
2024
2025
Change
Net income
-$14,965
-$69,373
-364%
Functional Expenses
Summary
2024
2025
Change
Program
$499,428
$506,969
+2%
Admin
$161,688
$185,703
+15%
Fundraising
$13,363
$18,477
+38%
Total Expenses
$674,479
$711,149
+5%