Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$398,125
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$341,526
Other
96%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87
$775
+791%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$371,517
$397,350
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,604
$398,125
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,739
$1,765
+1%
Advertising & Promotion
$90
$156
+73%
Offices, Occupancy & IT
$2,377
$2,430
+2%
Interest
$11,490
$8,601
-25%
Depreciation
$0
$0
-
Other
$538,596
$328,574
-39%
Total Expenses
$554,292
$341,526
-38%
Net income
2024
2025
Change
Net income
-$182,688
+$56,599
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$366,194
$341,440
-7%
Admin
$188,098
$86
-100%
Fundraising
$0
$0
-
Total Expenses
$554,292
$341,526
-38%