Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$290,269
Program Services
70%
Other
24%
Membership Dues
5%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$290,205
Other
59%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$802
-
Program Services
$216,169
$204,307
-5%
Membership Dues
$24,323
$15,653
-36%
Investments
$363
$840
+131%
Other
$96,256
$68,667
-29%
Total Revenues
$337,111
$290,269
-14%
Expenses
2024
2025
Change
Grants
$0
$5,790
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,143
$74,297
+0%
Fees to Service Providers
$10,691
$12,988
+21%
Advertising & Promotion
$765
$810
+6%
Offices, Occupancy & IT
$24,392
$16,824
-31%
Interest
$0
$0
-
Depreciation
$7,465
$7,265
-3%
Other
$185,243
$172,231
-7%
Total Expenses
$302,699
$290,205
-4%
Net income
2024
2025
Change
Net income
+$34,412
+$64
-100%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$302,699
$290,205
-4%