Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$491,253
Government Grants
53%
Membership Dues
37%
Fundraising Events
8%
Investments
2%
Contributions
<1%
Program Services
0%
Other
0%
Expenses in 2025
$473,433
Salaries & Benefits
61%
Other
16%
Advertising & Promotion
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$245,233
$113
-100%
Government Grants
$2,500
$258,344
+10234%
Fundraising Events
$12,089
$41,247
+241%
Program Services
$0
$0
-
Membership Dues
$185,550
$183,200
-1%
Investments
$21,169
$8,349
-61%
Other
$0
$0
-
Total Revenues
$466,541
$491,253
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,214
$289,225
+10%
Fees to Service Providers
$13,819
$31,250
+126%
Advertising & Promotion
$21,901
$31,472
+44%
Offices, Occupancy & IT
$29,540
$29,237
-1%
Interest
$0
$0
-
Depreciation
$13,532
$15,264
+13%
Other
$89,414
$76,985
-14%
Total Expenses
$430,420
$473,433
+10%
Net income
2024
2025
Change
Net income
+$36,121
+$17,820
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$473,433
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$430,420
$473,433
+10%