Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$138,928
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$131,759
Other
94%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$148,653
$138,928
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,653
$138,928
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,300
+4%
Advertising & Promotion
$1,684
$5,555
+230%
Offices, Occupancy & IT
$2,871
$602
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,246
$124,302
-20%
Total Expenses
$161,051
$131,759
-18%
Net income
2024
2025
Change
Net income
-$12,398
+$7,169
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$156,870
$117,244
-25%
Admin
$4,181
$14,515
+247%
Fundraising
$0
$0
-
Total Expenses
$161,051
$131,759
-18%