Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$69,704
Other
94%
Membership Dues
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$33,075
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$150
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,515
$3,316
-27%
Investments
$556
$889
+60%
Other
$40,157
$65,349
+63%
Total Revenues
$47,728
$69,704
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$353
$139
-61%
Offices, Occupancy & IT
$1,102
$810
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,973
$32,126
+24%
Total Expenses
$27,428
$33,075
+21%
Net income
2024
2025
Change
Net income
+$20,300
+$36,629
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$10,240
$6,000
-41%
Admin
$6,996
$9,469
+35%
Fundraising
$10,192
$17,606
+73%
Total Expenses
$27,428
$33,075
+21%