Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Revenues in 2025
$883,236
Program Services
73%
Investments
19%
Membership Dues
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$937,560
Other
43%
Salaries & Benefits
42%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$752,516
$644,002
-14%
Membership Dues
$37,288
$42,881
+15%
Investments
$149,405
$169,332
+13%
Other
$40,705
$27,021
-34%
Total Revenues
$979,914
$883,236
-10%
Expenses
2024
2025
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,878
$390,911
-19%
Fees to Service Providers
$75,674
$59,461
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,690
$6,552
+288%
Interest
$0
$0
-
Depreciation
$78,741
$78,740
0%
Other
$424,543
$400,396
-6%
Total Expenses
$1,063,526
$937,560
-12%
Net income
2024
2025
Change
Net income
-$83,612
-$54,324
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$889,843
$783,777
-12%
Admin
$173,683
$153,783
-11%
Fundraising
$0
$0
-
Total Expenses
$1,063,526
$937,560
-12%