Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$74,422
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,845
Benefits to Members
38%
Grants
33%
Fees to Service Providers
19%
Other
10%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,562
$73,281
-12%
Membership Dues
$0
$0
-
Investments
$841
$1,141
+36%
Other
$0
$0
-
Total Revenues
$84,403
$74,422
-12%
Expenses
2024
2025
Change
Grants
$14,813
$13,500
-9%
Benefits to Members
$17,227
$15,704
-9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,100
$7,678
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18
$3,963
+21917%
Total Expenses
$39,158
$40,845
+4%
Net income
2024
2025
Change
Net income
+$45,245
+$33,577
-26%