Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$135,407
Membership Dues
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$167,964
Other
57%
Salaries & Benefits
24%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
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
$126,866
$125,225
-1%
Investments
$6,396
$10,182
+59%
Other
$0
$0
-
Total Revenues
$133,262
$135,407
+2%
Expenses
2024
2025
Change
Grants
$1,500
$17,892
+1093%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,200
$41,050
0%
Fees to Service Providers
$685
$685
+0%
Advertising & Promotion
$2,580
$3,438
+33%
Offices, Occupancy & IT
$9,277
$9,486
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,756
$95,413
-18%
Total Expenses
$171,998
$167,964
-2%
Net income
2024
2025
Change
Net income
-$38,736
-$32,557
+16%