Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$126,543
Fundraising Events
46%
Contributions
40%
Membership Dues
10%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$112,756
Grants
82%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,782
$50,555
+34%
Government Grants
$0
$0
-
Fundraising Events
$65,039
$58,813
-10%
Program Services
$0
$0
-
Membership Dues
$18,333
$12,538
-32%
Investments
$11
$145
+1218%
Other
$1,050
$4,492
+328%
Total Revenues
$122,215
$126,543
+4%
Expenses
2024
2025
Change
Grants
$90,153
$92,533
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$85
$273
+221%
Offices, Occupancy & IT
$2,040
$2,040
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,457
$17,910
+9%
Total Expenses
$108,735
$112,756
+4%
Net income
2024
2025
Change
Net income
+$13,480
+$13,787
+2%