Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,069
Fundraising Events
92%
Contributions
5%
Membership Dues
2%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$70,292
Grants
73%
Benefits to Members
22%
Other
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,750
$4,675
+167%
Government Grants
$0
$0
-
Fundraising Events
$55,324
$88,017
+59%
Program Services
$0
$0
-
Membership Dues
$2,097
$1,852
-12%
Investments
$739
$1,092
+48%
Other
$631
$433
-31%
Total Revenues
$60,541
$96,069
+59%
Expenses
2024
2025
Change
Grants
$25,045
$51,434
+105%
Benefits to Members
$15,503
$15,175
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$345
$309
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,457
$3,374
-2%
Total Expenses
$44,350
$70,292
+58%
Net income
2024
2025
Change
Net income
+$16,191
+$25,777
+59%