Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$240,743
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$206,570
Other
72%
Offices, Occupancy & IT
25%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,326
$750
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$135,254
$239,925
+77%
Investments
$85
$68
-20%
Other
$29,812
$0
-100%
Total Revenues
$204,477
$240,743
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,671
$51,199
-39%
Interest
$0
$0
-
Depreciation
$5,467
$6,563
+20%
Other
$129,256
$148,808
+15%
Total Expenses
$218,394
$206,570
-5%
Net income
2024
2025
Change
Net income
-$13,917
+$34,173
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$218,394
$206,570
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,394
$206,570
-5%