Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$175,907
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$162,036
Salaries & Benefits
56%
Benefits to Members
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$13,997
$22,735
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,494
$153,172
+229%
Membership Dues
$69,646
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,137
$175,907
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$33,967
$49,405
+45%
Salaries & Benefits
$97,562
$90,594
-7%
Fees to Service Providers
$625
$635
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,480
$21,402
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,343
$0
-100%
Total Expenses
$163,977
$162,036
-1%
Net income
2024
2025
Change
Net income
-$33,840
+$13,871
-141%