Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$328,964
Program Services
73%
Membership Dues
25%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$297,292
Other
97%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,604
-
Government Grants
$0
$0
-
Fundraising Events
$880
$0
-100%
Program Services
$149,357
$241,374
+62%
Membership Dues
$96,416
$81,847
-15%
Investments
$0
$0
-
Other
$23
$4,139
+17896%
Total Revenues
$246,676
$328,964
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$1,138
$946
-17%
Interest
$0
$0
-
Depreciation
$7,681
$7,186
-6%
Other
$234,871
$288,460
+23%
Total Expenses
$243,690
$297,292
+22%
Net income
2024
2025
Change
Net income
+$2,986
+$31,672
+961%
Functional Expenses
Summary
2024
2025
Change
Program
$243,690
$297,292
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$243,690
$297,292
+22%