Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$118,562
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$121,794
Offices, Occupancy & IT
56%
Other
35%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,414
$113,583
+0%
Investments
$7,382
$4,979
-33%
Other
$0
$0
-
Total Revenues
$120,796
$118,562
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,173
$6,482
-10%
Advertising & Promotion
$3,639
$3,910
+7%
Offices, Occupancy & IT
$185,909
$68,668
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,019
$42,734
+12%
Total Expenses
$234,740
$121,794
-48%
Net income
2024
2025
Change
Net income
-$113,944
-$3,232
+97%