Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$362,973
Membership Dues
55%
Program Services
41%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$347,317
Fees to Service Providers
75%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,462
$0
-100%
Program Services
$102,749
$147,225
+43%
Membership Dues
$150,682
$199,327
+32%
Investments
$0
$356
-
Other
$0
$16,065
-
Total Revenues
$259,893
$362,973
+40%
Expenses
2024
2025
Change
Grants
$2,756
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,866
$74,169
+13%
Fees to Service Providers
$1,750
$261,675
+14853%
Advertising & Promotion
$15,592
$0
-100%
Offices, Occupancy & IT
$23,274
$9,116
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,265
$2,357
-99%
Total Expenses
$303,503
$347,317
+14%
Net income
2024
2025
Change
Net income
-$43,610
+$15,656
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$223,992
-
Admin
$0
$123,325
-
Fundraising
$0
$0
-
Total Expenses
$303,503
$347,317
+14%