Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$32,868
Membership Dues
74%
Program Services
21%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$31,916
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$311
$304
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,440
$7,045
-48%
Membership Dues
$19,941
$24,445
+23%
Investments
$0
$0
-
Other
$0
$1,074
-
Total Revenues
$33,692
$32,868
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$336
$335
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,978
$31,581
-21%
Total Expenses
$40,314
$31,916
-21%
Net income
2024
2025
Change
Net income
-$6,622
+$952
-114%