Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$232,902
Membership Dues
71%
Contributions
25%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$233,231
Other
57%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,719
$58,484
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,044
$164,273
+4%
Investments
$0
$10,145
-
Other
$0
$0
-
Total Revenues
$215,763
$232,902
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,689
$43,782
+77%
Fees to Service Providers
$0
$20,058
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,676
$36,135
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,956
$133,256
-3%
Total Expenses
$203,321
$233,231
+15%
Net income
2024
2025
Change
Net income
+$12,442
-$329
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$233,231
-
Fundraising
$0
$0
-
Total Expenses
$203,321
$233,231
+15%