Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$106,448
Membership Dues
60%
Other
27%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$100,030
Other
64%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,993
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,134
$0
-100%
Membership Dues
$0
$63,449
-
Investments
$10,035
$14,278
+42%
Other
$59,346
$28,721
-52%
Total Revenues
$135,508
$106,448
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,080
$11,712
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,142
$23,470
+1%
Interest
$0
$0
-
Depreciation
$1,316
$855
-35%
Other
$92,918
$63,993
-31%
Total Expenses
$128,456
$100,030
-22%
Net income
2024
2025
Change
Net income
+$7,052
+$6,418
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$64,808
$65,661
+1%
Admin
$38,833
$30,241
-22%
Fundraising
$24,815
$4,128
-83%
Total Expenses
$128,456
$100,030
-22%