Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$106,121
Program Services
95%
Membership Dues
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$101,681
Other
72%
Offices, Occupancy & IT
20%
Salaries & Benefits
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,504
$2,143
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,708
$100,921
+51%
Membership Dues
$1,382
$3,057
+121%
Investments
$18
$0
-100%
Other
$0
$0
-
Total Revenues
$73,612
$106,121
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,648
$4,011
+51%
Fees to Service Providers
$6,627
$2,500
-62%
Advertising & Promotion
$2,923
$2,181
-25%
Offices, Occupancy & IT
$13,923
$19,870
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,683
$73,119
+20%
Total Expenses
$86,804
$101,681
+17%
Net income
2024
2025
Change
Net income
-$13,192
+$4,440
-134%