Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$46,509
Other
90%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$48,171
Other
83%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
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
$3,358
$4,509
+34%
Investments
$0
$0
-
Other
$42,200
$42,000
0%
Total Revenues
$45,558
$46,509
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,162
$5,361
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,327
$3,015
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,676
$39,795
+26%
Total Expenses
$41,165
$48,171
+17%
Net income
2024
2025
Change
Net income
+$4,393
-$1,662
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$48,171
-
Fundraising
$0
$0
-
Total Expenses
$41,165
$48,171
+17%