Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$97,555
Investments
51%
Membership Dues
47%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$127,835
Other
66%
Salaries & Benefits
34%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,400
$1,270
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,148
$46,285
+21%
Investments
$0
$50,000
-
Other
$0
$0
-
Total Revenues
$93,548
$97,555
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,653
$43,176
+21%
Fees to Service Providers
$25
$150
+500%
Advertising & Promotion
$100
$106
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,150
$84,403
+36%
Total Expenses
$97,928
$127,835
+31%
Net income
2024
2025
Change
Net income
-$4,380
-$30,280
-591%