Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$17,645
Fundraising Events
55%
Investments
23%
Membership Dues
13%
Other
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$21,775
Grants
58%
Other
41%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$898
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$9,566
$9,750
+2%
Program Services
$0
$0
-
Membership Dues
$4,530
$2,360
-48%
Investments
$2,170
$3,996
+84%
Other
$0
$1,539
-
Total Revenues
$17,164
$17,645
+3%
Expenses
2024
2025
Change
Grants
$11,376
$12,620
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$187
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,462
$8,968
+39%
Total Expenses
$17,838
$21,775
+22%
Net income
2024
2025
Change
Net income
-$674
-$4,130
-513%