Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$64,904
Program Services
39%
Contributions
37%
Membership Dues
16%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$37,301
Other
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,900
$24,200
+206%
Government Grants
$0
$0
-
Fundraising Events
$4,296
$4,815
+12%
Program Services
$3,667
$25,218
+588%
Membership Dues
$10,748
$10,668
-1%
Investments
$0
$0
-
Other
$836
$3
-100%
Total Revenues
$27,447
$64,904
+136%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$275
+10%
Advertising & Promotion
$29
$26
-10%
Offices, Occupancy & IT
$5,946
$5,687
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,208
$31,313
+29%
Total Expenses
$30,433
$37,301
+23%
Net income
2024
2025
Change
Net income
-$2,986
+$27,603
-1024%