Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$722,795
Membership Dues
37%
Other
35%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$308,605
Grants
63%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
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
$118,019
$265,977
+125%
Investments
$191,905
$201,842
+5%
Other
$82,686
$254,976
+208%
Total Revenues
$392,610
$722,795
+84%
Expenses
2024
2025
Change
Grants
$50,000
$194,159
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,956
$7,787
-13%
Fees to Service Providers
$17,978
$36,270
+102%
Advertising & Promotion
$1,552
$829
-47%
Offices, Occupancy & IT
$9,286
$14,632
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,807
$54,928
+49%
Total Expenses
$124,579
$308,605
+148%
Net income
2024
2025
Change
Net income
+$268,031
+$414,190
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,579
$308,605
+148%