Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$214,177
Membership Dues
68%
Other
17%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$244,838
Other
43%
Offices, Occupancy & IT
42%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,418
$31,903
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,621
$145,328
+34%
Investments
$0
$0
-
Other
$6,074
$36,946
+508%
Total Revenues
$136,113
$214,177
+57%
Expenses
2024
2025
Change
Grants
$1,500
$2,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,152
$25,219
+108%
Advertising & Promotion
$3,366
$2,503
-26%
Offices, Occupancy & IT
$107,872
$101,609
-6%
Interest
$0
$0
-
Depreciation
$6,915
$7,093
+3%
Other
$41,800
$106,414
+155%
Total Expenses
$173,605
$244,838
+41%
Net income
2024
2025
Change
Net income
-$37,492
-$30,661
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$168,942
$240,248
+42%
Admin
$4,663
$4,590
-2%
Fundraising
$0
$0
-
Total Expenses
$173,605
$244,838
+41%