Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,552
Contributions
59%
Membership Dues
32%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$62,801
Other
58%
Grants
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,153
$26,686
-56%
Government Grants
$0
$0
-
Fundraising Events
$120
$4,348
+3523%
Program Services
$0
$0
-
Membership Dues
$14,797
$14,518
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,070
$45,552
-39%
Expenses
2024
2025
Change
Grants
$28,341
$17,219
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$0
$302
-
Offices, Occupancy & IT
$7,013
$8,648
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,452
$36,632
-12%
Total Expenses
$77,856
$62,801
-19%
Net income
2024
2025
Change
Net income
-$2,786
-$17,249
-519%