Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$143,290
Membership Dues
54%
Fundraising Events
46%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$136,053
Other
>99%
Grants
0%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$54,055
$65,207
+21%
Program Services
$0
$0
-
Membership Dues
$39,987
$78,083
+95%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,042
$143,290
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$92,873
$136,053
+46%
Total Expenses
$92,873
$136,053
+46%
Net income
2024
2025
Change
Net income
+$1,169
+$7,237
+519%
Functional Expenses
Summary
2024
2025
Change
Program
$59,364
$112,171
+89%
Admin
$2,784
$894
-68%
Fundraising
$30,725
$22,988
-25%
Total Expenses
$92,873
$136,053
+46%