Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$18,591
Membership Dues
61%
Contributions
30%
Other
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$16,873
Grants
50%
Other
39%
Fees to Service Providers
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,803
$5,586
-4%
Government Grants
$0
$0
-
Fundraising Events
$667
$473
-29%
Program Services
$0
$0
-
Membership Dues
$10,180
$11,325
+11%
Investments
$2
$0
-100%
Other
$0
$1,207
-
Total Revenues
$16,652
$18,591
+12%
Expenses
2024
2025
Change
Grants
$7,881
$8,426
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,539
$1,540
+0%
Advertising & Promotion
$882
$410
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,983
$6,497
-7%
Total Expenses
$17,285
$16,873
-2%
Net income
2024
2025
Change
Net income
-$633
+$1,718
-371%