Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$535,279
Membership Dues
93%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$508,087
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,406
$35,367
0%
Membership Dues
$504,428
$499,636
-1%
Investments
$257
$276
+7%
Other
$0
$0
-
Total Revenues
$540,091
$535,279
-1%
Expenses
2024
2025
Change
Grants
$11,598
$13,081
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,431
$59,231
-49%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,520
$43,077
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,163
$390,698
+25%
Total Expenses
$483,712
$508,087
+5%
Net income
2024
2025
Change
Net income
+$56,379
+$27,192
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$348,737
$314,582
-10%
Admin
$134,975
$193,505
+43%
Fundraising
$0
$0
-
Total Expenses
$483,712
$508,087
+5%