Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$157,085
Fundraising Events
94%
Membership Dues
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$156,000
Grants
96%
Other
4%
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
$195,941
$146,983
-25%
Program Services
$0
$0
-
Membership Dues
$0
$10,100
-
Investments
$0
$2
-
Other
$5,725
$0
-100%
Total Revenues
$201,666
$157,085
-22%
Expenses
2024
2025
Change
Grants
$138,500
$149,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,422
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,366
$7,000
-87%
Total Expenses
$197,288
$156,000
-21%
Net income
2024
2025
Change
Net income
+$4,378
+$1,085
-75%