Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$135,674
Other
57%
Fundraising Events
34%
Membership Dues
8%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$123,036
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245
$69
-72%
Government Grants
$0
$0
-
Fundraising Events
$48,414
$46,756
-3%
Program Services
$0
$0
-
Membership Dues
$19,950
$10,900
-45%
Investments
$0
$0
-
Other
$61,771
$77,949
+26%
Total Revenues
$130,380
$135,674
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$500
+11%
Advertising & Promotion
$863
$1,736
+101%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,274
$120,800
+15%
Total Expenses
$106,587
$123,036
+15%
Net income
2024
2025
Change
Net income
+$23,793
+$12,638
-47%