Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$155,102
Program Services
63%
Membership Dues
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$190,954
Other
80%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,156
$97,002
-29%
Membership Dues
$57,475
$58,100
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,631
$155,102
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$295
$189
-36%
Offices, Occupancy & IT
$6,909
$12,414
+80%
Interest
$3,771
$5,748
+52%
Depreciation
$33,350
$20,557
-38%
Other
$194,967
$152,046
-22%
Total Expenses
$239,292
$190,954
-20%
Net income
2024
2025
Change
Net income
-$44,661
-$35,852
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$239,292
$190,954
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,292
$190,954
-20%