Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$33,737
Membership Dues
77%
Contributions
14%
Fundraising Events
6%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$32,333
Other
54%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,550
$4,832
+6%
Government Grants
$0
$0
-
Fundraising Events
$16,667
$2,009
-88%
Program Services
$0
$0
-
Membership Dues
$15,892
$25,923
+63%
Investments
$1
$809
+80800%
Other
-$1,520
$164
-111%
Total Revenues
$35,590
$33,737
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$750
$500
-33%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,302
$10,100
-2%
Advertising & Promotion
$468
$199
-57%
Offices, Occupancy & IT
$17,579
$4,086
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,447
$17,448
+40%
Total Expenses
$41,546
$32,333
-22%
Net income
2024
2025
Change
Net income
-$5,956
+$1,404
-124%