Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$137,644
Membership Dues
71%
Contributions
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$93,367
Other
52%
Salaries & Benefits
46%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$36,831
-
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$599,242
$97,944
-84%
Investments
$1,601
$0
-100%
Other
$0
$2,869
-
Total Revenues
$610,843
$137,644
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,244
$42,755
-10%
Fees to Service Providers
$1,607
$1,773
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565,082
$48,839
-91%
Total Expenses
$614,741
$93,367
-85%
Net income
2024
2025
Change
Net income
-$3,898
+$44,277
-1236%