Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$82,136
Membership Dues
85%
Program Services
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$88,273
Other
56%
Offices, Occupancy & IT
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$694
$4,120
+494%
Government Grants
$0
$0
-
Fundraising Events
$4,378
$0
-100%
Program Services
$0
$8,100
-
Membership Dues
$65,729
$69,916
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,801
$82,136
+16%
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
$0
-
Offices, Occupancy & IT
$27,301
$39,168
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,533
$49,105
+24%
Total Expenses
$66,834
$88,273
+32%
Net income
2024
2025
Change
Net income
+$3,967
-$6,137
-255%