Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$139,766
Contributions
68%
Program Services
19%
Membership Dues
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$129,527
Other
61%
Offices, Occupancy & IT
38%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,484
$95,455
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,177
$26,969
-57%
Membership Dues
$16,230
$15,546
-4%
Investments
$28
$1,796
+6314%
Other
$0
$0
-
Total Revenues
$143,919
$139,766
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$57
$0
-100%
Offices, Occupancy & IT
$40,108
$49,778
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,069
$79,499
-25%
Total Expenses
$146,234
$129,527
-11%
Net income
2024
2025
Change
Net income
-$2,315
+$10,239
-542%