Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,867
Program Services
54%
Fundraising Events
29%
Contributions
10%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,867
Benefits to Members
50%
Other
27%
Advertising & Promotion
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$1,028
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,845
-
Program Services
$2,847
$5,290
+86%
Membership Dues
$10,820
$0
-100%
Investments
$133
$704
+429%
Other
$0
$0
-
Total Revenues
$15,300
$9,867
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,420
$4,956
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$690
$326
-53%
Advertising & Promotion
$4,380
$1,435
-67%
Offices, Occupancy & IT
$0
$466
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,011
$2,684
-11%
Total Expenses
$12,501
$9,867
-21%
Net income
2024
2025
Change
Net income
+$2,799
+$0
-100%