Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$167,969
Other
79%
Membership Dues
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$130,150
Offices, Occupancy & IT
36%
Other
29%
Depreciation
23%
Grants
5%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$275
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,286
$35,223
+6%
Investments
$0
$0
-
Other
$127,975
$132,471
+4%
Total Revenues
$161,261
$167,969
+4%
Expenses
2024
2025
Change
Grants
$1,050
$5,900
+462%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$420
+17%
Advertising & Promotion
$2,196
$5,346
+143%
Offices, Occupancy & IT
$50,016
$46,654
-7%
Interest
$9,088
$4,517
-50%
Depreciation
$29,038
$29,732
+2%
Other
$35,933
$37,581
+5%
Total Expenses
$127,681
$130,150
+2%
Net income
2024
2025
Change
Net income
+$33,580
+$37,819
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$13,544
$22,410
+65%
Admin
$114,137
$107,740
-6%
Fundraising
$0
$0
-
Total Expenses
$127,681
$130,150
+2%