Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$620,942
Membership Dues
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$960,972
Other
89%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$517,543
$544,900
+5%
Investments
$0
$0
-
Other
$65,632
$76,042
+16%
Total Revenues
$583,175
$620,942
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,825
$48,765
-11%
Fees to Service Providers
$9,005
$11,770
+31%
Advertising & Promotion
$536
$658
+23%
Offices, Occupancy & IT
$58,903
$36,594
-38%
Interest
$0
$0
-
Depreciation
$11,997
$8,443
-30%
Other
$492,833
$854,742
+73%
Total Expenses
$628,099
$960,972
+53%
Net income
2024
2025
Change
Net income
-$44,924
-$340,030
-657%
Functional Expenses
Summary
2024
2025
Change
Program
$487,526
$855,627
+76%
Admin
$140,573
$105,345
-25%
Fundraising
$0
$0
-
Total Expenses
$628,099
$960,972
+53%