Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$130,813
Other
46%
Fundraising Events
35%
Program Services
10%
Investments
4%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Expenses in 2025
$102,064
Other
60%
Offices, Occupancy & IT
23%
Depreciation
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,885
$4,107
+42%
Government Grants
$0
$0
-
Fundraising Events
$52,559
$46,054
-12%
Program Services
$19,634
$13,090
-33%
Membership Dues
$3,120
$2,145
-31%
Investments
$2,011
$5,767
+187%
Other
$69,342
$59,650
-14%
Total Revenues
$149,551
$130,813
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$920
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,750
$23,439
-53%
Interest
$0
$0
-
Depreciation
$16,066
$16,066
+0%
Other
$74,578
$61,639
-17%
Total Expenses
$141,994
$102,064
-28%
Net income
2024
2025
Change
Net income
+$7,557
+$28,749
+280%
Functional Expenses
Summary
2024
2025
Change
Program
$117,895
$85,749
-27%
Admin
$9,128
$4,189
-54%
Fundraising
$14,971
$12,126
-19%
Total Expenses
$141,994
$102,064
-28%