Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$122,425
Contributions
78%
Membership Dues
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$139,242
Other
54%
Fees to Service Providers
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,757
$96,054
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,500
$26,367
-32%
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$127,259
$122,425
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,161
$63,427
+2835%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,692
$75,815
-28%
Total Expenses
$106,853
$139,242
+30%
Net income
2024
2025
Change
Net income
+$20,406
-$16,817
-182%
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