Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$95,653
Program Services
48%
Membership Dues
36%
Other
15%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$117,272
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,214
$345
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,406
$45,577
-21%
Membership Dues
$35,270
$34,315
-3%
Investments
$1,949
$1,066
-45%
Other
$11,689
$14,350
+23%
Total Revenues
$114,528
$95,653
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$500
+82%
Advertising & Promotion
$2,929
$3,606
+23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,010
$113,166
+9%
Total Expenses
$107,214
$117,272
+9%
Net income
2024
2025
Change
Net income
+$7,314
-$21,619
-396%