Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,340
Fundraising Events
46%
Contributions
41%
Program Services
12%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$138,616
Other
>99%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,616
$58,936
+49%
Government Grants
$0
$0
-
Fundraising Events
$73,174
$67,034
-8%
Program Services
$20,142
$18,164
-10%
Membership Dues
$1,154
$1,200
+4%
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$134,092
$145,340
+8%
Expenses
2024
2025
Change
Grants
$522
$252
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$550
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,179
$137,814
-3%
Total Expenses
$143,326
$138,616
-3%
Net income
2024
2025
Change
Net income
-$9,234
+$6,724
-173%