Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$50,178
Other
74%
Membership Dues
25%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$58,134
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$12,299
$12,392
+1%
Investments
$2,566
$536
-79%
Other
$40,847
$37,250
-9%
Total Revenues
$55,712
$50,178
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,134
$28,666
-13%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,018
$15,885
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,568
$12,383
+29%
Total Expenses
$55,920
$58,134
+4%
Net income
2024
2025
Change
Net income
-$208
-$7,956
-3725%