Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$127,449
Membership Dues
67%
Other
28%
Program Services
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$123,416
Benefits to Members
46%
Other
43%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Grants
0%
Fees to Service Providers
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
$1,680
$4,544
+170%
Membership Dues
$94,807
$85,060
-10%
Investments
$5,246
$1,995
-62%
Other
$21,081
$35,850
+70%
Total Revenues
$122,814
$127,449
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$60,861
$56,484
-7%
Salaries & Benefits
$8,944
$9,752
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,997
$4,587
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,101
$52,593
+128%
Total Expenses
$97,903
$123,416
+26%
Net income
2024
2025
Change
Net income
+$24,911
+$4,033
-84%