Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,197
Fundraising Events
45%
Program Services
43%
Membership Dues
7%
Contributions
2%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2025
$73,351
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$466
$1,428
+206%
Government Grants
$0
$0
-
Fundraising Events
$29,059
$29,205
+1%
Program Services
$26,590
$28,349
+7%
Membership Dues
$17,084
$4,884
-71%
Investments
$1,159
$1,331
+15%
Other
$0
$0
-
Total Revenues
$74,358
$65,197
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$900
-10%
Advertising & Promotion
$413
$55
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,919
$72,396
-2%
Total Expenses
$75,332
$73,351
-3%
Net income
2024
2025
Change
Net income
-$974
-$8,154
-737%