Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$71,088
Membership Dues
81%
Contributions
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$51,174
Salaries & Benefits
41%
Other
22%
Grants
22%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,218
$11,085
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,791
$57,477
+5%
Investments
$2,240
$2,526
+13%
Other
$0
$0
-
Total Revenues
$62,249
$71,088
+14%
Expenses
2024
2025
Change
Grants
$5,218
$11,085
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,695
$20,972
+19%
Fees to Service Providers
$18,759
$7,330
-61%
Advertising & Promotion
$149
$420
+182%
Offices, Occupancy & IT
$3,399
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,723
$11,367
+6%
Total Expenses
$55,943
$51,174
-9%
Net income
2024
2025
Change
Net income
+$6,306
+$19,914
+216%