Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$179,007
Membership Dues
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$152,473
Other
64%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$187,292
$175,422
-6%
Investments
$3,640
$1,585
-56%
Other
$0
$0
-
Total Revenues
$190,932
$179,007
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,063
$26,850
+16%
Fees to Service Providers
$1,528
$11,426
+648%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,519
$16,261
+546%
Interest
$0
$0
-
Depreciation
$25,307
$0
-100%
Other
$243,244
$97,936
-60%
Total Expenses
$295,661
$152,473
-48%
Net income
2024
2025
Change
Net income
-$104,729
+$26,534
-125%