Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$51,860
Fundraising Events
53%
Contributions
26%
Membership Dues
21%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$50,318
Benefits to Members
53%
Other
45%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,681
$13,553
-31%
Government Grants
$0
$0
-
Fundraising Events
$30,193
$27,395
-9%
Program Services
$0
$0
-
Membership Dues
$8,380
$10,912
+30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,254
$51,860
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$52,703
$26,774
-49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$927
$1,092
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,588
$22,452
+65%
Total Expenses
$67,218
$50,318
-25%
Net income
2024
2025
Change
Net income
-$8,964
+$1,542
-117%