Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$89,270
Contributions
46%
Fundraising Events
42%
Other
6%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$93,878
Grants
78%
Other
18%
Benefits to Members
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000
$41,387
+18%
Government Grants
$0
$0
-
Fundraising Events
$41,370
$37,659
-9%
Program Services
$0
$0
-
Membership Dues
$3,625
$4,520
+25%
Investments
$46
$44
-4%
Other
$0
$5,660
-
Total Revenues
$80,041
$89,270
+12%
Expenses
2024
2025
Change
Grants
$64,000
$73,419
+15%
Benefits to Members
$1,009
$1,269
+26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$913
+128%
Advertising & Promotion
$224
$197
-12%
Offices, Occupancy & IT
$774
$1,043
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,911
$17,037
+43%
Total Expenses
$78,318
$93,878
+20%
Net income
2024
2025
Change
Net income
+$1,723
-$4,608
-367%
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