Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$1,742,768
Membership Dues
72%
Program Services
19%
Contributions
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,626,855
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,382
$69,968
+355%
Government Grants
$57
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$270,832
$326,980
+21%
Membership Dues
$1,089,352
$1,249,030
+15%
Investments
$41,443
$37,705
-9%
Other
$38,918
$59,085
+52%
Total Revenues
$1,455,984
$1,742,768
+20%
Expenses
2024
2025
Change
Grants
$467
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,924
$1,150,112
+18%
Fees to Service Providers
$8,746
$73,433
+740%
Advertising & Promotion
$3,848
$4,609
+20%
Offices, Occupancy & IT
$38,236
$38,725
+1%
Interest
$0
$0
-
Depreciation
$0
$1,895
-
Other
$465,586
$358,081
-23%
Total Expenses
$1,492,807
$1,626,855
+9%
Net income
2024
2025
Change
Net income
-$36,823
+$115,913
-415%
Functional Expenses
Summary
2024
2025
Change
Program
$1,385,689
$1,448,960
+5%
Admin
$107,118
$177,895
+66%
Fundraising
$0
$0
-
Total Expenses
$1,492,807
$1,626,855
+9%