Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$182,746
Membership Dues
83%
Program Services
16%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$206,882
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$28,460
-
Membership Dues
$219,859
$152,154
-31%
Investments
$2,647
$2,132
-19%
Other
$8,376
$0
-100%
Total Revenues
$230,882
$182,746
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,569
$206,882
-19%
Total Expenses
$254,569
$206,882
-19%
Net income
2024
2025
Change
Net income
-$23,687
-$24,136
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,569
$206,882
-19%