Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$115,394
Fundraising Events
73%
Other
20%
Contributions
5%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$110,875
Other
73%
Offices, Occupancy & IT
21%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,600
$5,920
+128%
Government Grants
$0
$0
-
Fundraising Events
$71,442
$84,578
+18%
Program Services
$0
$0
-
Membership Dues
$1,990
$2,246
+13%
Investments
$0
$0
-
Other
$25,954
$22,650
-13%
Total Revenues
$101,986
$115,394
+13%
Expenses
2024
2025
Change
Grants
$4,951
$5,446
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$349
$825
+136%
Offices, Occupancy & IT
$32,659
$23,637
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,370
$80,967
+18%
Total Expenses
$106,329
$110,875
+4%
Net income
2024
2025
Change
Net income
-$4,343
+$4,519
-204%