Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$36,521
Government Grants
71%
Membership Dues
21%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$69,448
Offices, Occupancy & IT
28%
Depreciation
27%
Other
25%
Salaries & Benefits
11%
Fees to Service Providers
7%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,444
$293
-88%
Government Grants
$38,683
$25,878
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,858
$7,526
+305%
Investments
$265
$137
-48%
Other
$18,810
$2,687
-86%
Total Revenues
$62,060
$36,521
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,039
$700
-94%
Salaries & Benefits
$19,733
$7,700
-61%
Fees to Service Providers
$11,957
$5,010
-58%
Advertising & Promotion
$2,196
$0
-100%
Offices, Occupancy & IT
$40,384
$19,788
-51%
Interest
$0
$0
-
Depreciation
$9,204
$18,878
+105%
Other
$15,626
$17,372
+11%
Total Expenses
$110,139
$69,448
-37%
Net income
2024
2025
Change
Net income
-$48,079
-$32,927
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$91,457
$50,570
-45%
Admin
$18,682
$18,878
+1%
Fundraising
$0
$0
-
Total Expenses
$110,139
$69,448
-37%