Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$52,094
Contributions
46%
Program Services
26%
Membership Dues
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$48,072
Fees to Service Providers
64%
Offices, Occupancy & IT
18%
Other
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,214
$24,208
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,606
$13,780
+9%
Membership Dues
$10,960
$12,690
+16%
Investments
$1,447
$1,416
-2%
Other
$0
$0
-
Total Revenues
$55,227
$52,094
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,280
$30,740
+32%
Advertising & Promotion
$3,082
$3,238
+5%
Offices, Occupancy & IT
$9,032
$8,641
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,191
$5,453
+5%
Total Expenses
$40,585
$48,072
+18%
Net income
2024
2025
Change
Net income
+$14,642
+$4,022
-73%