Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$109,956
Other
61%
Program Services
35%
Membership Dues
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$115,067
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,164
$38,199
-33%
Membership Dues
$3,191
$2,986
-6%
Investments
$1,820
$2,159
+19%
Other
$53,253
$66,612
+25%
Total Revenues
$115,428
$109,956
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,787
$39,845
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$530
$0
-100%
Offices, Occupancy & IT
$34,435
$32,887
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,079
$42,335
+14%
Total Expenses
$118,831
$115,067
-3%
Net income
2024
2025
Change
Net income
-$3,403
-$5,111
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$118,831
$115,067
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,831
$115,067
-3%