Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$34,613
Fundraising Events
74%
Contributions
13%
Membership Dues
9%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$35,967
Grants
94%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,509
$4,650
+208%
Government Grants
$0
$0
-
Fundraising Events
$44,771
$25,643
-43%
Program Services
$0
$0
-
Membership Dues
$7,320
$3,240
-56%
Investments
$0
$0
-
Other
$250
$1,080
+332%
Total Revenues
$53,850
$34,613
-36%
Expenses
2024
2025
Change
Grants
$51,434
$33,983
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$750
+3%
Advertising & Promotion
$53
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123
$1,234
+903%
Total Expenses
$52,335
$35,967
-31%
Net income
2024
2025
Change
Net income
+$1,515
-$1,354
-189%