Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,296
Fundraising Events
58%
Contributions
23%
Membership Dues
16%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$73,908
Grants
84%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,700
$14,625
-22%
Government Grants
$0
$0
-
Fundraising Events
$31,941
$37,198
+16%
Program Services
$0
$0
-
Membership Dues
$6,941
$10,341
+49%
Investments
$19
$632
+3226%
Other
$2,090
$1,500
-28%
Total Revenues
$59,691
$64,296
+8%
Expenses
2024
2025
Change
Grants
$49,098
$62,101
+26%
Benefits to Members
$0
$0
-
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
$13,205
$11,807
-11%
Total Expenses
$62,303
$73,908
+19%
Net income
2024
2025
Change
Net income
-$2,612
-$9,612
-268%