Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,591
Fundraising Events
66%
Contributions
34%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$168,237
Other
68%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,741
$49,133
-7%
Government Grants
$0
$0
-
Fundraising Events
$75,261
$96,458
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,002
$145,591
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,460
$53,170
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,788
$115,067
+7%
Total Expenses
$150,248
$168,237
+12%
Net income
2024
2025
Change
Net income
-$22,246
-$22,646
-2%