Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,756
Contributions
48%
Fundraising Events
27%
Membership Dues
25%
Other
<1%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$16,410
Other
75%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,066
$5,591
+171%
Government Grants
$0
$0
-
Fundraising Events
$2,292
$3,117
+36%
Program Services
$0
$4
-
Membership Dues
$2,112
$2,984
+41%
Investments
$0
$0
-
Other
$0
$60
-
Total Revenues
$6,470
$11,756
+82%
Expenses
2024
2025
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$1,000
+300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,361
$3,024
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,877
$12,386
+4%
Total Expenses
$16,988
$16,410
-3%
Net income
2024
2025
Change
Net income
-$10,518
-$4,654
+56%