Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Data visualization unavailable
Revenues in 2025
$77,360
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2025
$82,945
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,911
$1,322
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$82,415
$79,140
-4%
Investments
$8
$8
+0%
Other
$3,705
-$3,110
-184%
Total Revenues
$92,039
$77,360
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,260
$16,260
+0%
Fees to Service Providers
$1,900
$1,925
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,846
$10,530
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,618
$54,230
-4%
Total Expenses
$87,624
$82,945
-5%
Net income
2024
2025
Change
Net income
+$4,415
-$5,585
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$87,624
$82,945
-5%
Fundraising
$0
$0
-
Total Expenses
$87,624
$82,945
-5%