Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$62,412
Membership Dues
62%
Program Services
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$130,075
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,449
$23,464
-94%
Membership Dues
$129,008
$38,440
-70%
Investments
$1,062
$508
-52%
Other
$0
$0
-
Total Revenues
$527,519
$62,412
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,885
$70,834
-72%
Fees to Service Providers
$3,880
$2,477
-36%
Advertising & Promotion
$1,523
$25
-98%
Offices, Occupancy & IT
$20,564
$5,650
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,412
$51,089
-83%
Total Expenses
$575,264
$130,075
-77%
Net income
2024
2025
Change
Net income
-$47,745
-$67,663
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$396,417
$91,369
-77%
Admin
$178,847
$38,706
-78%
Fundraising
$0
$0
-
Total Expenses
$575,264
$130,075
-77%