Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$64,339
Investments
36%
Fundraising Events
34%
Contributions
13%
Membership Dues
13%
Other
5%
Government Grants
0%
Program Services
0%
Expenses in 2025
$80,038
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,023
$8,350
-92%
Government Grants
$0
$0
-
Fundraising Events
$18,691
$21,631
+16%
Program Services
$0
$0
-
Membership Dues
$13,160
$8,190
-38%
Investments
$14,876
$22,980
+54%
Other
$16,439
$3,188
-81%
Total Revenues
$162,189
$64,339
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,791
$42,952
+11%
Fees to Service Providers
$590
$720
+22%
Advertising & Promotion
$1,353
$693
-49%
Offices, Occupancy & IT
$14,047
$8,773
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,838
$26,900
-74%
Total Expenses
$156,619
$80,038
-49%
Net income
2024
2025
Change
Net income
+$5,570
-$15,699
-382%