Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,203
Contributions
48%
Other
29%
Membership Dues
14%
Fundraising Events
5%
Program Services
4%
Government Grants
0%
Investments
0%
Expenses in 2025
$50,302
Offices, Occupancy & IT
46%
Other
44%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,726
$32,161
+174%
Government Grants
$0
$0
-
Fundraising Events
$12,111
$3,438
-72%
Program Services
$550
$2,714
+393%
Membership Dues
$5,070
$9,086
+79%
Investments
$0
$0
-
Other
$18,322
$19,804
+8%
Total Revenues
$47,779
$67,203
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,306
$4,428
+239%
Advertising & Promotion
$775
$800
+3%
Offices, Occupancy & IT
$21,141
$22,946
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,815
$22,128
-23%
Total Expenses
$52,037
$50,302
-3%
Net income
2024
2025
Change
Net income
-$4,258
+$16,901
-497%