Income Statement
Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$40,574
Membership Dues
49%
Other
47%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$45,346
Other
59%
Offices, Occupancy & IT
32%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$18,139
$19,961
+10%
Investments
$3,247
$1,397
-57%
Other
$29,739
$19,216
-35%
Total Revenues
$51,125
$40,574
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$4,350
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,248
$14,332
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,692
$26,664
-10%
Total Expenses
$43,890
$45,346
+3%
Net income
2024
2025
Change
Net income
+$7,235
-$4,772
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$43,890
$45,346
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,890
$45,346
+3%
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