Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,124,155
Membership Dues
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,003,628
Other
85%
Fees to Service Providers
12%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$66,504
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$968,453
$1,023,682
+6%
Investments
$18
$18
+0%
Other
$33,104
$33,951
+3%
Total Revenues
$1,001,575
$1,124,155
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,501
$122,285
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,204
$13,250
+215%
Interest
$0
$0
-
Depreciation
$15,234
$15,235
+0%
Other
$904,061
$852,858
-6%
Total Expenses
$1,048,000
$1,003,628
-4%
Net income
2024
2025
Change
Net income
-$46,425
+$120,527
-360%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,048,000
$1,003,628
-4%