Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$201,503
Membership Dues
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$199,374
Fees to Service Providers
70%
Benefits to Members
15%
Offices, Occupancy & IT
11%
Other
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,600
$55,961
+899%
Government Grants
$0
$0
-
Fundraising Events
$67,287
$0
-100%
Program Services
$0
$0
-
Membership Dues
$140,819
$145,542
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,706
$201,503
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$40,314
$30,413
-25%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,662
$138,687
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,254
$22,792
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,760
$7,482
-86%
Total Expenses
$219,990
$199,374
-9%
Net income
2024
2025
Change
Net income
-$6,284
+$2,129
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$193,135
$199,374
+3%
Admin
$26,855
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$219,990
$199,374
-9%