Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$46,509
Other
66%
Membership Dues
18%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$24,535
Other
40%
Offices, Occupancy & IT
30%
Grants
17%
Fees to Service Providers
8%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,750
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,594
$8,254
+418%
Investments
$8,647
$7,780
-10%
Other
$28,975
$30,475
+5%
Total Revenues
$40,966
$46,509
+14%
Expenses
2024
2025
Change
Grants
$1,950
$4,100
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,925
$2,024
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,511
$7,401
-13%
Interest
$0
$0
-
Depreciation
$630
$1,259
+100%
Other
$9,232
$9,751
+6%
Total Expenses
$22,248
$24,535
+10%
Net income
2024
2025
Change
Net income
+$18,718
+$21,974
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$13,035
$14,722
+13%
Admin
$9,213
$9,813
+7%
Fundraising
$0
$0
-
Total Expenses
$22,248
$24,535
+10%