Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,175
Fundraising Events
84%
Membership Dues
9%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$76,818
Offices, Occupancy & IT
53%
Other
40%
Grants
5%
Benefits to Members
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72
$2,285
+3074%
Government Grants
$0
$0
-
Fundraising Events
$81,906
$53,752
-34%
Program Services
$0
$0
-
Membership Dues
$5,461
$5,710
+5%
Investments
$37
$1,950
+5170%
Other
$1,905
$478
-75%
Total Revenues
$89,381
$64,175
-28%
Expenses
2024
2025
Change
Grants
$9,017
$4,036
-55%
Benefits to Members
$500
$1,261
+152%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,988
$41,064
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,729
$30,457
+23%
Total Expenses
$87,534
$76,818
-12%
Net income
2024
2025
Change
Net income
+$1,847
-$12,643
-785%