Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$164,894
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$211,979
Offices, Occupancy & IT
37%
Fees to Service Providers
35%
Other
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,710
$0
-100%
Program Services
$0
$0
-
Membership Dues
$223,750
$163,222
-27%
Investments
$2,067
$1,672
-19%
Other
$0
$0
-
Total Revenues
$231,527
$164,894
-29%
Expenses
2024
2025
Change
Grants
$1,609
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,784
$75,120
-38%
Advertising & Promotion
$492
$0
-100%
Offices, Occupancy & IT
$48,177
$78,571
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,780
$58,288
-11%
Total Expenses
$236,842
$211,979
-10%
Net income
2024
2025
Change
Net income
-$5,315
-$47,085
-786%
Functional Expenses
Summary
2024
2025
Change
Program
$233,137
$205,529
-12%
Admin
$2,540
$6,450
+154%
Fundraising
$1,165
$0
-100%
Total Expenses
$236,842
$211,979
-10%