Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$862,649
Membership Dues
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$828,616
Offices, Occupancy & IT
43%
Other
36%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$769,092
$828,199
+8%
Investments
$0
$0
-
Other
$0
$34,450
-
Total Revenues
$769,092
$862,649
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,498
$171,517
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,573
$358,870
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,096
$298,229
+23%
Total Expenses
$744,167
$828,616
+11%
Net income
2024
2025
Change
Net income
+$24,925
+$34,033
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$744,167
$828,616
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$744,167
$828,616
+11%