Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,073,589
Fundraising Events
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$1,348,105
Other
>99%
Grants
0%
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
$1,132,692
$1,057,399
-7%
Program Services
$0
$0
-
Membership Dues
$20,220
$16,190
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,152,912
$1,073,589
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,133,902
$1,348,105
+19%
Total Expenses
$1,133,902
$1,348,105
+19%
Net income
2024
2025
Change
Net income
+$19,010
-$274,516
-1544%
Functional Expenses
Summary
2024
2025
Change
Program
$1,133,902
$1,348,105
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,133,902
$1,348,105
+19%