Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$86,696
Membership Dues
72%
Program Services
14%
Fundraising Events
10%
Contributions
2%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$81,912
Other
57%
Salaries & Benefits
41%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,710
$1,888
-30%
Government Grants
$0
$0
-
Fundraising Events
$10,160
$8,863
-13%
Program Services
$0
$12,138
-
Membership Dues
$54,473
$62,381
+15%
Investments
$0
$0
-
Other
$12,627
$1,426
-89%
Total Revenues
$79,970
$86,696
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,600
$33,500
+13%
Fees to Service Providers
$475
$715
+51%
Advertising & Promotion
$0
$837
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,130
$46,860
+2%
Total Expenses
$76,205
$81,912
+7%
Net income
2024
2025
Change
Net income
+$3,765
+$4,784
+27%