Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,723
Fundraising Events
90%
Investments
7%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$106,573
Grants
79%
Other
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$117,826
$118,973
+1%
Program Services
$0
$0
-
Membership Dues
$22,171
$3,360
-85%
Investments
$3,718
$9,390
+153%
Other
$0
$0
-
Total Revenues
$143,715
$131,723
-8%
Expenses
2024
2025
Change
Grants
$86,277
$83,982
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,354
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,401
$22,591
+6%
Total Expenses
$109,032
$106,573
-2%
Net income
2024
2025
Change
Net income
+$34,683
+$25,150
-27%