Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$349,080
Membership Dues
81%
Program Services
15%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$295,134
Other
74%
Offices, Occupancy & IT
15%
Depreciation
10%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,572
$52,758
+4%
Membership Dues
$263,729
$282,196
+7%
Investments
$1,345
$2,422
+80%
Other
$22,699
$11,704
-48%
Total Revenues
$338,345
$349,080
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$986
$1,150
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,036
$43,024
+10%
Interest
$5,317
$3,903
-27%
Depreciation
$23,811
$28,246
+19%
Other
$218,155
$218,811
+0%
Total Expenses
$287,305
$295,134
+3%
Net income
2024
2025
Change
Net income
+$51,040
+$53,946
+6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$287,305
$295,134
+3%