Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$158,688
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$181,862
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,180
$145,913
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,960
$12,775
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,140
$158,688
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,530
$232
-91%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$680
$725
+7%
Advertising & Promotion
$874
$503
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,278
$180,402
+27%
Total Expenses
$146,362
$181,862
+24%
Net income
2024
2025
Change
Net income
+$30,778
-$23,174
-175%