Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$190,434
Contributions
97%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$191,241
Fees to Service Providers
79%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,788
$184,743
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,273
$3,252
-1%
Investments
$919
$1,105
+20%
Other
$2,005
$1,334
-33%
Total Revenues
$187,985
$190,434
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,566
$150,707
+1%
Advertising & Promotion
$429
$343
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,801
$40,191
+26%
Total Expenses
$180,796
$191,241
+6%
Net income
2024
2025
Change
Net income
+$7,189
-$807
-111%