Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$77,142
Program Services
95%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$67,953
Other
93%
Grants
7%
Benefits to Members
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,776
$73,039
+11%
Membership Dues
$3,730
$3,469
-7%
Investments
$31
$634
+1945%
Other
$0
$0
-
Total Revenues
$69,537
$77,142
+11%
Expenses
2024
2025
Change
Grants
$4,500
$4,500
+0%
Benefits to Members
$205
$387
+89%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,485
$63,066
-8%
Total Expenses
$73,190
$67,953
-7%
Net income
2024
2025
Change
Net income
-$3,653
+$9,189
-352%