Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,122
Fundraising Events
85%
Contributions
11%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,716
Benefits to Members
80%
Grants
8%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,178
$3,473
-17%
Government Grants
$0
$0
-
Fundraising Events
$25,471
$26,432
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$1,217
+822%
Other
$0
$0
-
Total Revenues
$29,781
$31,122
+5%
Expenses
2024
2025
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$13,492
$14,957
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$805
+7%
Advertising & Promotion
$5
$11
+120%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,100
$1,443
-72%
Total Expenses
$20,847
$18,716
-10%
Net income
2024
2025
Change
Net income
+$8,934
+$12,406
+39%