Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$109,043
Membership Dues
46%
Program Services
42%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$133,014
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,810
$8,460
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,005
$45,969
+48%
Membership Dues
$52,669
$50,541
-4%
Investments
$3,976
$4,073
+2%
Other
$0
$0
-
Total Revenues
$92,460
$109,043
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,338
$4,179
-34%
Advertising & Promotion
$821
$2,096
+155%
Offices, Occupancy & IT
$639
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,747
$126,739
+48%
Total Expenses
$93,545
$133,014
+42%
Net income
2024
2025
Change
Net income
-$1,085
-$23,971
-2109%