Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,845
Fundraising Events
64%
Contributions
24%
Membership Dues
11%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$38,796
Other
78%
Grants
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,299
$12,865
-21%
Government Grants
$0
$0
-
Fundraising Events
$34,945
$33,670
-4%
Program Services
$0
$0
-
Membership Dues
$6,110
$5,815
-5%
Investments
$0
$0
-
Other
-$21
$495
-2457%
Total Revenues
$57,333
$52,845
-8%
Expenses
2024
2025
Change
Grants
$1,800
$5,104
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,750
$1,750
-80%
Advertising & Promotion
$0
$307
-
Offices, Occupancy & IT
$0
$1,333
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,809
$30,302
-46%
Total Expenses
$66,359
$38,796
-42%
Net income
2024
2025
Change
Net income
-$9,026
+$14,049
-256%