Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,235
Fundraising Events
56%
Other
21%
Membership Dues
14%
Contributions
6%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2025
$23,914
Other
84%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,788
$1,320
-26%
Government Grants
$0
$0
-
Fundraising Events
$6,038
$12,383
+105%
Program Services
$0
$0
-
Membership Dues
$3,100
$3,050
-2%
Investments
$1,035
$876
-15%
Other
$10,399
$4,606
-56%
Total Revenues
$22,360
$22,235
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365
$370
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,940
$3,397
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,975
$20,147
+1%
Total Expenses
$23,280
$23,914
+3%
Net income
2024
2025
Change
Net income
-$920
-$1,679
-82%