Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$195,988
Other
59%
Membership Dues
33%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$181,020
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,655
$15,204
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,448
$65,400
-7%
Investments
$4
$2
-50%
Other
$98,840
$115,382
+17%
Total Revenues
$173,947
$195,988
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,508
$84,337
+5%
Fees to Service Providers
$4,199
$5,735
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,148
$23,732
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,034
$67,216
+3%
Total Expenses
$172,889
$181,020
+5%
Net income
2024
2025
Change
Net income
+$1,058
+$14,968
+1315%