Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$456,256
Membership Dues
95%
Investments
2%
Contributions
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$219,728
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,908
$6,530
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$381,598
$435,430
+14%
Investments
$8,967
$9,054
+1%
Other
$12,306
$5,242
-57%
Total Revenues
$412,779
$456,256
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,471
$3,706
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,776
$1,830
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,268
$214,192
-43%
Total Expenses
$387,515
$219,728
-43%
Net income
2024
2025
Change
Net income
+$25,264
+$236,528
+836%
Functional Expenses
Summary
2024
2025
Change
Program
$376,978
$212,761
-44%
Admin
$10,537
$6,296
-40%
Fundraising
$0
$671
-
Total Expenses
$387,515
$219,728
-43%