Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$174,515
Membership Dues
75%
Contributions
14%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$141,389
Other
82%
Offices, Occupancy & IT
17%
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
$31,098
$25,113
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,474
$130,536
+16%
Investments
$2,030
$1,972
-3%
Other
$16,076
$16,894
+5%
Total Revenues
$161,678
$174,515
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$657
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,110
$24,091
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,538
$116,641
+26%
Total Expenses
$191,648
$141,389
-26%
Net income
2024
2025
Change
Net income
-$29,970
+$33,126
-211%