Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,019
Fundraising Events
64%
Program Services
23%
Contributions
10%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$114,329
Other
93%
Grants
7%
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
$1,629
$13,395
+722%
Government Grants
$0
$0
-
Fundraising Events
$53,521
$82,218
+54%
Program Services
$0
$29,956
-
Membership Dues
$2,486
$1,828
-26%
Investments
$1
$4
+300%
Other
$51,697
$618
-99%
Total Revenues
$109,334
$128,019
+17%
Expenses
2024
2025
Change
Grants
$6,945
$8,245
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,149
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,253
$106,084
-9%
Total Expenses
$136,347
$114,329
-16%
Net income
2024
2025
Change
Net income
-$27,013
+$13,690
-151%