Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$521,094
Membership Dues
96%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$509,718
Other
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,697
$11,170
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$505,829
$502,846
-1%
Investments
$665
$7,078
+964%
Other
$0
$0
-
Total Revenues
$518,191
$521,094
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,469
$74,269
+7%
Fees to Service Providers
$12,870
$13,380
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,005
$10,647
+6%
Interest
$0
$0
-
Depreciation
$3,919
$3,488
-11%
Other
$404,665
$407,934
+1%
Total Expenses
$500,928
$509,718
+2%
Net income
2024
2025
Change
Net income
+$17,263
+$11,376
-34%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$500,928
$509,718
+2%