Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$80,273
Other
70%
Membership Dues
16%
Contributions
12%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$65,137
Other
61%
Offices, Occupancy & IT
37%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,848
$9,604
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,324
$1,666
+26%
Membership Dues
$11,408
$12,570
+10%
Investments
$0
$0
-
Other
$29,738
$56,433
+90%
Total Revenues
$56,318
$80,273
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,952
$24,386
-32%
Interest
$0
$0
-
Depreciation
$450
$848
+88%
Other
$38,818
$39,903
+3%
Total Expenses
$75,220
$65,137
-13%
Net income
2024
2025
Change
Net income
-$18,902
+$15,136
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,220
$65,137
-13%