Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$15,179
Membership Dues
44%
Fundraising Events
43%
Contributions
13%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$32,213
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,902
-
Government Grants
$0
$0
-
Fundraising Events
$9,789
$6,552
-33%
Program Services
$0
$0
-
Membership Dues
$9,584
$6,725
-30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,373
$15,179
-22%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,027
$20,777
+9%
Fees to Service Providers
$984
$813
-17%
Advertising & Promotion
$0
$258
-
Offices, Occupancy & IT
$2,320
$2,542
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,465
$7,823
+21%
Total Expenses
$29,296
$32,213
+10%
Net income
2024
2025
Change
Net income
-$9,923
-$17,034
-72%