Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$117,500
Contributions
91%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$72,102
Fees to Service Providers
69%
Other
25%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$107,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,676
$10,500
-86%
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$77,717
$117,500
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,849
$49,935
+7%
Advertising & Promotion
$2,103
$3,529
+68%
Offices, Occupancy & IT
$399
$551
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,915
$18,087
+7%
Total Expenses
$66,266
$72,102
+9%
Net income
2024
2025
Change
Net income
+$11,451
+$45,398
+296%
Functional Expenses
Summary
2024
2025
Change
Program
$66,266
$72,102
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,266
$72,102
+9%