Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$65,832
Membership Dues
74%
Fundraising Events
21%
Program Services
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$68,398
Offices, Occupancy & IT
56%
Salaries & Benefits
35%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,182
$13,554
+162%
Program Services
$14,068
$3,707
-74%
Membership Dues
$44,206
$48,570
+10%
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$63,458
$65,832
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,085
$24,210
-7%
Fees to Service Providers
$2,951
$5,914
+100%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$54,172
$38,274
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$83,236
$68,398
-18%
Net income
2024
2025
Change
Net income
-$19,778
-$2,566
+87%