Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$249,281
Membership Dues
87%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$257,767
Grants
86%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,193
$27,653
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$214,395
$216,645
+1%
Investments
$5,397
$4,983
-8%
Other
$0
$0
-
Total Revenues
$247,985
$249,281
+1%
Expenses
2024
2025
Change
Grants
$334,336
$221,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$1,000
-69%
Advertising & Promotion
$506
$0
-100%
Offices, Occupancy & IT
$5,956
$7,322
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,466
$28,445
+16%
Total Expenses
$368,514
$257,767
-30%
Net income
2024
2025
Change
Net income
-$120,529
-$8,486
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$362,745
$254,625
-30%
Admin
$5,769
$3,142
-46%
Fundraising
$0
$0
-
Total Expenses
$368,514
$257,767
-30%