Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Aug 31, 2025
Revenues in 2025
$140,456
Program Services
76%
Other
15%
Membership Dues
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$138,510
Offices, Occupancy & IT
59%
Other
27%
Fees to Service Providers
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,150
$2,980
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,850
$106,629
+3%
Membership Dues
$9,191
$8,751
-5%
Investments
$2,063
$998
-52%
Other
$25,257
$21,098
-16%
Total Revenues
$147,511
$140,456
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,462
$11,740
+24%
Advertising & Promotion
$2,379
$7,371
+210%
Offices, Occupancy & IT
$105,727
$81,396
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,316
$38,003
+1046%
Total Expenses
$120,884
$138,510
+15%
Net income
2024
2025
Change
Net income
+$26,627
+$1,946
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$108,545
$131,493
+21%
Admin
$12,339
$7,017
-43%
Fundraising
$0
$0
-
Total Expenses
$120,884
$138,510
+15%