Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$239,002
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$215,377
Benefits to Members
51%
Salaries & Benefits
19%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$245,124
$231,887
-5%
Investments
$1,721
$7,115
+313%
Other
$0
$0
-
Total Revenues
$246,845
$239,002
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$108,809
$109,283
+0%
Salaries & Benefits
$39,708
$41,667
+5%
Fees to Service Providers
$50,851
$23,980
-53%
Advertising & Promotion
$263
$313
+19%
Offices, Occupancy & IT
$12,940
$14,156
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,048
$25,978
-11%
Total Expenses
$241,619
$215,377
-11%
Net income
2024
2025
Change
Net income
+$5,226
+$23,625
+352%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$241,619
$215,377
-11%