Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$74,818
Membership Dues
86%
Program Services
12%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$102,841
Other
78%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$420
$120
-71%
Government Grants
$0
$0
-
Fundraising Events
$600
$561
-6%
Program Services
$7,264
$9,316
+28%
Membership Dues
$49,125
$64,100
+30%
Investments
$0
$0
-
Other
$4,381
$721
-84%
Total Revenues
$61,790
$74,818
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$226
$247
+9%
Offices, Occupancy & IT
$0
$22,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,654
$80,094
+239%
Total Expenses
$23,880
$102,841
+331%
Net income
2024
2025
Change
Net income
+$37,910
-$28,023
-174%