Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$44,247
Other
75%
Membership Dues
11%
Program Services
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$37,958
Grants
69%
Other
31%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,094
$1,450
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,029
$4,508
-44%
Membership Dues
$4,106
$4,716
+15%
Investments
$435
$301
-31%
Other
$30,645
$33,272
+9%
Total Revenues
$51,309
$44,247
-14%
Expenses
2024
2025
Change
Grants
$27,862
$26,330
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,241
$11,628
-24%
Total Expenses
$43,103
$37,958
-12%
Net income
2024
2025
Change
Net income
+$8,206
+$6,289
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$37,230
$31,530
-15%
Admin
$5,873
$6,428
+9%
Fundraising
$0
$0
-
Total Expenses
$43,103
$37,958
-12%