Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$182,558
Membership Dues
57%
Other
28%
Contributions
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$163,736
Other
95%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,630
$15,648
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,582
$11,055
+15%
Membership Dues
$58,265
$103,881
+78%
Investments
$0
$0
-
Other
$46,474
$51,974
+12%
Total Revenues
$165,951
$182,558
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$1,214
+104%
Advertising & Promotion
$0
$2,829
-
Offices, Occupancy & IT
$0
$2,399
-
Interest
$0
$0
-
Depreciation
$1,518
$1,085
-29%
Other
$150,592
$156,209
+4%
Total Expenses
$152,705
$163,736
+7%
Net income
2024
2025
Change
Net income
+$13,246
+$18,822
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$149,619
$160,410
+7%
Admin
$3,086
$3,326
+8%
Fundraising
$0
$0
-
Total Expenses
$152,705
$163,736
+7%