Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$117,750
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,687
Other
70%
Benefits to Members
27%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,579
$117,683
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$67
+103%
Other
$0
$0
-
Total Revenues
$109,612
$117,750
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$24,894
$27,608
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,291
$3,315
+1%
Advertising & Promotion
$5,912
$190
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,271
$72,574
+17%
Total Expenses
$96,368
$103,687
+8%
Net income
2024
2025
Change
Net income
+$13,244
+$14,063
+6%