Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$183,857
Program Services
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$170,324
Offices, Occupancy & IT
46%
Other
36%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$462
$0
-100%
Program Services
$141,631
$177,371
+25%
Membership Dues
$0
$6,440
-
Investments
$40
$46
+15%
Other
$0
$0
-
Total Revenues
$152,933
$183,857
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,537
$30,045
+13%
Advertising & Promotion
$0
$7
-
Offices, Occupancy & IT
$77,494
$78,674
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,038
$61,598
+50%
Total Expenses
$145,069
$170,324
+17%
Net income
2024
2025
Change
Net income
+$7,864
+$13,533
+72%