Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,828
Fundraising Events
69%
Program Services
12%
Contributions
11%
Other
4%
Membership Dues
3%
Investments
2%
Government Grants
0%
Expenses in 2025
$57,579
Advertising & Promotion
77%
Benefits to Members
23%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$8,162
$8,468
+4%
Government Grants
$0
$0
-
Fundraising Events
$45,895
$54,464
+19%
Program Services
$12,685
$9,403
-26%
Membership Dues
$2,448
$2,430
-1%
Investments
$140
$1,184
+746%
Other
$3,008
$2,879
-4%
Total Revenues
$72,338
$78,828
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$14,149
$13,265
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,608
$44,314
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$51,757
$57,579
+11%
Net income
2024
2025
Change
Net income
+$20,581
+$21,249
+3%