Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$758,772
Program Services
68%
Membership Dues
16%
Contributions
8%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$756,185
Salaries & Benefits
43%
Other
39%
Depreciation
7%
Grants
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,572
$64,199
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,540
$514,158
-1%
Membership Dues
$122,559
$118,828
-3%
Investments
$55,840
$50,452
-10%
Other
$29,218
$11,135
-62%
Total Revenues
$777,729
$758,772
-2%
Expenses
2024
2025
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,854
$323,808
+5%
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$12,492
$18,002
+44%
Offices, Occupancy & IT
$34,550
$14,849
-57%
Interest
$0
$0
-
Depreciation
$52,669
$53,895
+2%
Other
$266,266
$291,431
+9%
Total Expenses
$729,031
$756,185
+4%
Net income
2024
2025
Change
Net income
+$48,698
+$2,587
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$634,083
$653,650
+3%
Admin
$55,389
$58,612
+6%
Fundraising
$39,559
$43,923
+11%
Total Expenses
$729,031
$756,185
+4%