Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Data visualization unavailable
Revenues in 2025
$800,367
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$735,975
Other
37%
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,011
$52,347
-18%
Government Grants
$2,300
$1,500
-35%
Fundraising Events
$0
$0
-
Program Services
$223,309
$229,451
+3%
Membership Dues
$467,824
$515,815
+10%
Investments
$4,491
$9,099
+103%
Other
-$8,957
-$7,845
-12%
Total Revenues
$752,978
$800,367
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,932
$260,317
+2%
Fees to Service Providers
$5,708
$4,313
-24%
Advertising & Promotion
$4,475
$4,375
-2%
Offices, Occupancy & IT
$200,396
$191,024
-5%
Interest
$38
$0
-100%
Depreciation
$358
$77
-78%
Other
$268,603
$275,869
+3%
Total Expenses
$734,510
$735,975
+0%
Net income
2024
2025
Change
Net income
+$18,468
+$64,392
+249%
Functional Expenses
Summary
2024
2025
Change
Program
$669,352
$671,420
+0%
Admin
$60,683
$60,180
-1%
Fundraising
$4,475
$4,375
-2%
Total Expenses
$734,510
$735,975
+0%