Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$89,648
Contributions
74%
Fundraising Events
15%
Other
6%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$88,170
Offices, Occupancy & IT
78%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,853
$66,461
-18%
Government Grants
$0
$0
-
Fundraising Events
$16,016
$13,522
-16%
Program Services
$0
$0
-
Membership Dues
$2,965
$4,355
+47%
Investments
$59
$0
-100%
Other
$7,354
$5,310
-28%
Total Revenues
$107,247
$89,648
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$427
$0
-100%
Offices, Occupancy & IT
$72,528
$68,380
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,050
$19,790
-36%
Total Expenses
$104,005
$88,170
-15%
Net income
2024
2025
Change
Net income
+$3,242
+$1,478
-54%
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