Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,242
Fundraising Events
70%
Program Services
20%
Other
8%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$39,699
Other
48%
Fees to Service Providers
33%
Advertising & Promotion
15%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$323
$567
+76%
Government Grants
$0
$0
-
Fundraising Events
$5,583
$31,185
+459%
Program Services
$16,077
$8,751
-46%
Membership Dues
$201
$128
-36%
Investments
$0
$0
-
Other
$8,444
$3,611
-57%
Total Revenues
$30,628
$44,242
+44%
Expenses
2024
2025
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,240
$13,208
+112%
Advertising & Promotion
$4,028
$6,118
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,441
$18,873
-16%
Total Expenses
$34,209
$39,699
+16%
Net income
2024
2025
Change
Net income
-$3,581
+$4,543
-227%