Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$169,702
Program Services
52%
Membership Dues
38%
Investments
5%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$146,060
Fees to Service Providers
61%
Other
27%
Advertising & Promotion
9%
Grants
1%
Benefits to Members
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,303
$7,090
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,755
$88,736
-12%
Membership Dues
$73,153
$64,950
-11%
Investments
$0
$8,424
-
Other
$342
$502
+47%
Total Revenues
$194,553
$169,702
-13%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$11,914
$1,782
-85%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,446
$89,597
-6%
Advertising & Promotion
$3,897
$13,821
+255%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,114
$38,860
-42%
Total Expenses
$178,371
$146,060
-18%
Net income
2024
2025
Change
Net income
+$16,182
+$23,642
+46%