Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Data visualization unavailable
Revenues in 2025
$113,773
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2025
$106,535
Fees to Service Providers
65%
Other
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,490
$10,585
-8%
Government Grants
$0
$0
-
Fundraising Events
-$4,683
-$1,790
-62%
Program Services
$57,602
$69,050
+20%
Membership Dues
$25,750
$34,626
+34%
Investments
$1,804
$1,302
-28%
Other
$0
$0
-
Total Revenues
$91,963
$113,773
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,489
$69,000
+16%
Advertising & Promotion
$1,645
$450
-73%
Offices, Occupancy & IT
$2,250
$2,370
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,375
$34,715
-34%
Total Expenses
$115,759
$106,535
-8%
Net income
2024
2025
Change
Net income
-$23,796
+$7,238
-130%