Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$1,035,750
Membership Dues
58%
Contributions
14%
Other
12%
Program Services
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,127,929
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$162,024
$149,419
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,144
$84,751
-34%
Membership Dues
$479,695
$604,422
+26%
Investments
$86,142
$73,650
-15%
Other
$40,300
$123,508
+206%
Total Revenues
$896,305
$1,035,750
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,136
$221,389
+11%
Fees to Service Providers
$46,283
$48,456
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,471
$0
-100%
Interest
$0
$0
-
Depreciation
$32,944
$44,438
+35%
Other
$709,413
$813,646
+15%
Total Expenses
$1,006,247
$1,127,929
+12%
Net income
2024
2025
Change
Net income
-$109,942
-$92,179
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$796,003
$863,565
+8%
Admin
$176,710
$233,240
+32%
Fundraising
$33,534
$31,124
-7%
Total Expenses
$1,006,247
$1,127,929
+12%