Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$73,051
Other
51%
Fundraising Events
39%
Investments
6%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$76,884
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,482
$28,574
+282%
Program Services
$32,588
$0
-100%
Membership Dues
$2,175
$2,975
+37%
Investments
$0
$4,400
-
Other
$41,291
$37,102
-10%
Total Revenues
$83,536
$73,051
-13%
Expenses
2024
2025
Change
Grants
$4,355
$0
-100%
Benefits to Members
-$30
$0
-100%
Salaries & Benefits
$42,898
$36,063
-16%
Fees to Service Providers
$0
$3,118
-
Advertising & Promotion
$0
$21
-
Offices, Occupancy & IT
$1,069
$13,563
+1169%
Interest
$3,393
$0
-100%
Depreciation
$516
$0
-100%
Other
$40,778
$24,119
-41%
Total Expenses
$92,979
$76,884
-17%
Net income
2024
2025
Change
Net income
-$9,443
-$3,833
+59%