Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$159,316
Membership Dues
83%
Investments
14%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$71,135
Benefits to Members
32%
Other
25%
Salaries & Benefits
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105,371
$131,840
+25%
Investments
$7,491
$22,618
+202%
Other
$41,804
$4,858
-88%
Total Revenues
$154,666
$159,316
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$51,002
$22,572
-56%
Salaries & Benefits
$15,226
$15,858
+4%
Fees to Service Providers
$18,931
$11,093
-41%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$4,096
$3,666
-10%
Interest
$0
$0
-
Depreciation
$63
$0
-100%
Other
$16,774
$17,946
+7%
Total Expenses
$106,392
$71,135
-33%
Net income
2024
2025
Change
Net income
+$48,274
+$88,181
+83%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$106,392
$71,135
-33%