Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$89,575
Fundraising Events
50%
Contributions
24%
Program Services
16%
Membership Dues
8%
Investments
2%
Other
<1%
Government Grants
0%
Expenses in 2025
$57,891
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,330
$21,106
-42%
Government Grants
$0
$0
-
Fundraising Events
$16,958
$44,379
+162%
Program Services
$24,615
$14,501
-41%
Membership Dues
$7,384
$7,555
+2%
Investments
$2,452
$1,756
-28%
Other
$2,780
$278
-90%
Total Revenues
$90,519
$89,575
-1%
Expenses
2024
2025
Change
Grants
$11,794
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,093
$3,838
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,842
$54,053
-37%
Total Expenses
$100,729
$57,891
-43%
Net income
2024
2025
Change
Net income
-$10,210
+$31,684
-410%