Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$131,324
Membership Dues
48%
Other
41%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$55,486
Other
73%
Offices, Occupancy & IT
26%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,795
$13,526
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,140
$62,949
+1125%
Investments
$458
$591
+29%
Other
$89,795
$54,258
-40%
Total Revenues
$119,188
$131,324
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$88
-
Offices, Occupancy & IT
$1,138
$14,161
+1144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,885
$40,737
+5%
Total Expenses
$40,023
$55,486
+39%
Net income
2024
2025
Change
Net income
+$79,165
+$75,838
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$28,669
$28,422
-1%
Admin
$11,354
$27,064
+138%
Fundraising
$0
$0
-
Total Expenses
$40,023
$55,486
+39%