Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$46,167
Contributions
89%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$44,058
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,044
$41,097
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,975
$5,062
+2%
Investments
$15
$8
-47%
Other
$0
$0
-
Total Revenues
$48,034
$46,167
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,770
$10,000
+2%
Fees to Service Providers
$332
$337
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,160
$1,995
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,077
$31,726
-57%
Total Expenses
$86,339
$44,058
-49%
Net income
2024
2025
Change
Net income
-$38,305
+$2,109
-106%