Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$119,789
Contributions
52%
Fundraising Events
22%
Program Services
14%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$110,713
Other
83%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,795
$61,860
-20%
Government Grants
$0
$0
-
Fundraising Events
$16,122
$26,663
+65%
Program Services
$19,979
$16,412
-18%
Membership Dues
$14,935
$14,050
-6%
Investments
$131
$804
+514%
Other
$421
$0
-100%
Total Revenues
$129,383
$119,789
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,424
$18,869
+65%
Fees to Service Providers
$760
$0
-100%
Advertising & Promotion
$1,441
$0
-100%
Offices, Occupancy & IT
$2,706
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,755
$91,844
-38%
Total Expenses
$164,086
$110,713
-33%
Net income
2024
2025
Change
Net income
-$34,703
+$9,076
-126%