Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$71,662
Fundraising Events
78%
Program Services
9%
Membership Dues
8%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$89,900
Offices, Occupancy & IT
40%
Other
28%
Salaries & Benefits
14%
Fees to Service Providers
13%
Grants
5%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$53,597
$55,880
+4%
Program Services
$689
$6,531
+848%
Membership Dues
$4,040
$5,590
+38%
Investments
$0
$140
-
Other
$7,723
$3,521
-54%
Total Revenues
$66,049
$71,662
+8%
Expenses
2024
2025
Change
Grants
$2,779
$4,124
+48%
Benefits to Members
$500
$134
-73%
Salaries & Benefits
$12,553
$12,973
+3%
Fees to Service Providers
$6,058
$11,509
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,806
$35,989
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,497
$25,171
+17%
Total Expenses
$75,193
$89,900
+20%
Net income
2024
2025
Change
Net income
-$9,144
-$18,238
-99%