Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$286,660
Contributions
71%
Membership Dues
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$276,720
Other
64%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$196,278
$204,473
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$87,747
$82,187
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,025
$286,660
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,538
$34,012
+58%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$49,482
$57,244
+16%
Interest
$0
$0
-
Depreciation
$10,811
$8,330
-23%
Other
$200,560
$177,134
-12%
Total Expenses
$286,391
$276,720
-3%
Net income
2024
2025
Change
Net income
-$2,366
+$9,940
-520%
Functional Expenses
Summary
2024
2025
Change
Program
$286,391
$276,720
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,391
$276,720
-3%