Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$246,705
Membership Dues
69%
Program Services
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$385,321
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,487
$77,007
-57%
Membership Dues
$0
$169,680
-
Investments
$0
$18
-
Other
$0
$0
-
Total Revenues
$177,487
$246,705
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,527
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,398
$39,241
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,255
$342,553
+10%
Total Expenses
$396,653
$385,321
-3%
Net income
2024
2025
Change
Net income
-$219,166
-$138,616
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,653
$385,321
-3%