Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$10,474
Membership Dues
67%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$93,258
Salaries & Benefits
84%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,374
$3,400
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,261
$7,069
-73%
Investments
$2
$5
+150%
Other
$66,955
$0
-100%
Total Revenues
$128,592
$10,474
-92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,648
$78,377
+5%
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$3,908
$204
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,143
$14,677
-86%
Total Expenses
$195,699
$93,258
-52%
Net income
2024
2025
Change
Net income
-$67,107
-$82,784
-23%