Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$351,348
Program Services
66%
Membership Dues
19%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$392,384
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$47,913
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,513
$233,281
+3%
Membership Dues
$70,709
$67,856
-4%
Investments
$50
$24
-52%
Other
$3,304
$2,274
-31%
Total Revenues
$299,576
$351,348
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,758
$49,283
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$564
$276
-51%
Offices, Occupancy & IT
$25,351
$30,125
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,882
$312,700
+8%
Total Expenses
$379,555
$392,384
+3%
Net income
2024
2025
Change
Net income
-$79,979
-$41,036
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$253,701
$248,209
-2%
Admin
$125,854
$144,175
+15%
Fundraising
$0
$0
-
Total Expenses
$379,555
$392,384
+3%