Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$393,340
Membership Dues
48%
Program Services
22%
Other
19%
Fundraising Events
9%
Investments
2%
Contributions
0%
Government Grants
0%
Expenses in 2025
$420,395
Fees to Service Providers
46%
Other
38%
Depreciation
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,218
$33,536
+308%
Program Services
$36,595
$86,920
+138%
Membership Dues
$231,571
$189,308
-18%
Investments
$9,343
$9,325
0%
Other
$167,968
$74,251
-56%
Total Revenues
$453,695
$393,340
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,293
$191,855
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,277
$12,547
+11%
Interest
$0
$0
-
Depreciation
$51,194
$55,603
+9%
Other
$138,364
$160,390
+16%
Total Expenses
$363,128
$420,395
+16%
Net income
2024
2025
Change
Net income
+$90,567
-$27,055
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$351,851
$407,848
+16%
Admin
$11,277
$12,547
+11%
Fundraising
$0
$0
-
Total Expenses
$363,128
$420,395
+16%