Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$66,788
Fundraising Events
35%
Contributions
33%
Program Services
29%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,621
Benefits to Members
91%
Grants
7%
Other
3%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,527
$22,078
-30%
Government Grants
$0
$0
-
Fundraising Events
$17,350
$23,314
+34%
Program Services
$22,000
$19,192
-13%
Membership Dues
$0
$0
-
Investments
$2,369
$2,204
-7%
Other
$0
$0
-
Total Revenues
$73,246
$66,788
-9%
Expenses
2024
2025
Change
Grants
$4,887
$3,500
-28%
Benefits to Members
$47,318
$48,731
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,779
$1,390
-87%
Total Expenses
$62,984
$53,621
-15%
Net income
2024
2025
Change
Net income
+$10,262
+$13,167
+28%