Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,832
Contributions
60%
Membership Dues
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$13,523
Fees to Service Providers
75%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,771
$5,322
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,762
$3,510
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,533
$8,832
-16%
Expenses
2024
2025
Change
Grants
$4,895
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$10,143
-8%
Advertising & Promotion
$88
$182
+107%
Offices, Occupancy & IT
$607
$671
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,060
$2,527
+23%
Total Expenses
$18,650
$13,523
-27%
Net income
2024
2025
Change
Net income
-$8,117
-$4,691
+42%