Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$140,163
Program Services
72%
Fundraising Events
21%
Membership Dues
4%
Contributions
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$132,436
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
$1,518
$4,749
+213%
Government Grants
$0
$0
-
Fundraising Events
$18,748
$28,813
+54%
Program Services
$88,425
$100,457
+14%
Membership Dues
$9,194
$6,144
-33%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,885
$140,163
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,820
$500
-73%
Advertising & Promotion
$226
$14
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,511
$131,922
+3%
Total Expenses
$130,557
$132,436
+1%
Net income
2024
2025
Change
Net income
-$12,672
+$7,727
-161%