Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$225,989
Other
74%
Membership Dues
23%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$163,019
Offices, Occupancy & IT
35%
Salaries & Benefits
34%
Other
18%
Grants
5%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,698
$4,265
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,020
$53,009
+29%
Investments
$1,481
$2,337
+58%
Other
$122,195
$166,378
+36%
Total Revenues
$168,394
$225,989
+34%
Expenses
2024
2025
Change
Grants
$3,322
$8,455
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,328
$55,692
+35%
Fees to Service Providers
$9,954
$8,181
-18%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$57,505
$56,291
-2%
Interest
$0
$0
-
Depreciation
$6,185
$4,806
-22%
Other
$22,769
$29,594
+30%
Total Expenses
$141,313
$163,019
+15%
Net income
2024
2025
Change
Net income
+$27,081
+$62,970
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$141,313
$163,019
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,313
$163,019
+15%