Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$135,415
Contributions
97%
Other
1%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$150,785
Other
70%
Offices, Occupancy & IT
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,911
$131,755
+429%
Government Grants
$0
$0
-
Fundraising Events
$0
$365
-
Program Services
$890
$1,592
+79%
Membership Dues
$119,683
$0
-100%
Investments
$1,074
$14
-99%
Other
$8,355
$1,689
-80%
Total Revenues
$154,913
$135,415
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$725
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,912
$44,818
-4%
Interest
$0
$0
-
Depreciation
$12,144
$0
-100%
Other
$97,324
$105,242
+8%
Total Expenses
$157,080
$150,785
-4%
Net income
2024
2025
Change
Net income
-$2,167
-$15,370
-609%