Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$374,375
Membership Dues
92%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$614,273
Salaries & Benefits
52%
Other
19%
Advertising & Promotion
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,121
$30,450
-79%
Membership Dues
$800,500
$343,925
-57%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$947,621
$374,375
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,611
$320,901
+20%
Fees to Service Providers
$6,180
$72,310
+1070%
Advertising & Promotion
$77,637
$101,027
+30%
Offices, Occupancy & IT
$790
$459
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,228
$119,576
-42%
Total Expenses
$557,446
$614,273
+10%
Net income
2024
2025
Change
Net income
+$390,175
-$239,898
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$557,446
$614,273
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$557,446
$614,273
+10%