Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,096
Fundraising Events
87%
Program Services
11%
Membership Dues
2%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$72,307
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$87,349
$83,755
-4%
Program Services
$9,735
$10,586
+9%
Membership Dues
$1,026
$1,463
+43%
Investments
$2
$3
+50%
Other
$0
$289
-
Total Revenues
$100,212
$96,096
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$275
-
Advertising & Promotion
$2,205
$1,740
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,175
$70,292
-25%
Total Expenses
$96,380
$72,307
-25%
Net income
2024
2025
Change
Net income
+$3,832
+$23,789
+521%