Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$53,383
Fundraising Events
80%
Membership Dues
17%
Contributions
2%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$67,506
Grants
98%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$900
-
Government Grants
$0
$0
-
Fundraising Events
$50,450
$42,467
-16%
Program Services
$0
$0
-
Membership Dues
$9,257
$9,119
-1%
Investments
$1,034
$897
-13%
Other
$0
$0
-
Total Revenues
$60,741
$53,383
-12%
Expenses
2024
2025
Change
Grants
$52,332
$66,476
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$480
-
Offices, Occupancy & IT
$0
$550
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,332
$67,506
+29%
Net income
2024
2025
Change
Net income
+$8,409
-$14,123
-268%
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