Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$54,550
Fundraising Events
48%
Membership Dues
30%
Contributions
18%
Program Services
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$61,560
Fees to Service Providers
38%
Other
32%
Offices, Occupancy & IT
24%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,710
$9,547
+24%
Government Grants
$0
$0
-
Fundraising Events
$7,816
$26,192
+235%
Program Services
$4,688
$2,249
-52%
Membership Dues
$36,405
$16,448
-55%
Investments
$238
$114
-52%
Other
$0
$0
-
Total Revenues
$56,857
$54,550
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,855
$23,240
-3%
Advertising & Promotion
$2,461
$3,857
+57%
Offices, Occupancy & IT
$16,340
$14,620
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,179
$19,843
-14%
Total Expenses
$65,835
$61,560
-6%
Net income
2024
2025
Change
Net income
-$8,978
-$7,010
+22%