Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$117,356
Other
60%
Membership Dues
29%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$72,290
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,367
$3,113
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,511
$34,363
+13%
Investments
$7,192
$9,600
+33%
Other
$65,533
$70,280
+7%
Total Revenues
$146,603
$117,356
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,619
$72,290
-8%
Total Expenses
$78,619
$72,290
-8%
Net income
2024
2025
Change
Net income
+$67,984
+$45,066
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$77,816
$71,795
-8%
Admin
$803
$495
-38%
Fundraising
$0
$0
-
Total Expenses
$78,619
$72,290
-8%