Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$139,514
Membership Dues
52%
Contributions
25%
Fundraising Events
18%
Program Services
5%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$164,971
Benefits to Members
94%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,974
$34,876
+6%
Government Grants
$0
$0
-
Fundraising Events
$13,552
$24,831
+83%
Program Services
$2,245
$7,462
+232%
Membership Dues
$66,465
$72,345
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,236
$139,514
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$149,593
$154,934
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$631
$726
+15%
Advertising & Promotion
$162
$44
-73%
Offices, Occupancy & IT
$216
$226
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,229
$9,041
+180%
Total Expenses
$153,831
$164,971
+7%
Net income
2024
2025
Change
Net income
-$38,595
-$25,457
+34%