Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$27,833
Other
41%
Membership Dues
30%
Fundraising Events
26%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$37,948
Other
77%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,009
$557
-96%
Government Grants
$0
$0
-
Fundraising Events
$11,716
$7,314
-38%
Program Services
$0
$0
-
Membership Dues
$13,453
$8,433
-37%
Investments
$82
$9
-89%
Other
$35
$11,520
+32814%
Total Revenues
$39,295
$27,833
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,799
$5,875
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,951
$29,073
-23%
Total Expenses
$43,750
$37,948
-13%
Net income
2024
2025
Change
Net income
-$4,455
-$10,115
-127%