Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$2,297,941
Membership Dues
67%
Other
13%
Program Services
10%
Contributions
9%
Government Grants
1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,829,002
Other
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,233
$204,416
+7%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$198,042
$235,698
+19%
Membership Dues
$1,219,620
$1,541,605
+26%
Investments
$0
$0
-
Other
$221,650
$291,222
+31%
Total Revenues
$1,854,545
$2,297,941
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$433,237
$499,222
+15%
Advertising & Promotion
$1,052
$0
-100%
Offices, Occupancy & IT
$277,499
$290,959
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834,120
$1,038,821
+25%
Total Expenses
$1,545,908
$1,829,002
+18%
Net income
2024
2025
Change
Net income
+$308,637
+$468,939
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,545,908
$1,829,002
+18%