Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$127,923
Membership Dues
76%
Contributions
14%
Fundraising Events
8%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$104,908
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,743
$18,143
-13%
Government Grants
$0
$0
-
Fundraising Events
$14,340
$9,991
-30%
Program Services
$0
$0
-
Membership Dues
$50,335
$97,234
+93%
Investments
$181
$994
+449%
Other
$0
$1,561
-
Total Revenues
$85,599
$127,923
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$975
+2%
Advertising & Promotion
$7,385
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,155
$103,933
-18%
Total Expenses
$134,500
$104,908
-22%
Net income
2024
2025
Change
Net income
-$48,901
+$23,015
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$107,708
$104,908
-3%
Admin
$26,792
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$134,500
$104,908
-22%