Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$111,526
Membership Dues
83%
Fundraising Events
10%
Program Services
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$111,670
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Other
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$750
$818
+9%
Government Grants
$0
$0
-
Fundraising Events
$5,757
$10,775
+87%
Program Services
$8,473
$7,183
-15%
Membership Dues
$115,107
$92,696
-19%
Investments
$2
$54
+2600%
Other
$0
$0
-
Total Revenues
$130,089
$111,526
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,621
$71,064
-16%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,346
$25,538
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,157
$13,668
-29%
Total Expenses
$133,524
$111,670
-16%
Net income
2024
2025
Change
Net income
-$3,435
-$144
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$133,524
$111,670
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,524
$111,670
-16%