Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$90,834
Membership Dues
49%
Contributions
32%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$63,125
Other
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,880
$28,868
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,026
$44,172
+34%
Investments
$0
$0
-
Other
$15,905
$17,794
+12%
Total Revenues
$60,811
$90,834
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,450
$10,501
+204%
Advertising & Promotion
$3,795
$1,018
-73%
Offices, Occupancy & IT
$6,398
$4,100
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,139
$47,506
-5%
Total Expenses
$63,782
$63,125
-1%
Net income
2024
2025
Change
Net income
-$2,971
+$27,709
-1033%