Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$24,518
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$38,668
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Other
22%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
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
$29,733
$24,512
-18%
Investments
$10
$6
-40%
Other
$35,960
$0
-100%
Total Revenues
$65,703
$24,518
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,153
$17,108
-29%
Fees to Service Providers
$2,334
$2,815
+21%
Advertising & Promotion
$370
$456
+23%
Offices, Occupancy & IT
$8,986
$9,810
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,307
$8,479
-82%
Total Expenses
$83,150
$38,668
-53%
Net income
2024
2025
Change
Net income
-$17,447
-$14,150
+19%