Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,048
Fundraising Events
70%
Membership Dues
20%
Other
9%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$118,282
Grants
74%
Other
25%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$91,754
$81,612
-11%
Program Services
$142
$1,030
+625%
Membership Dues
$24,086
$23,579
-2%
Investments
$246
$688
+180%
Other
$3,926
$10,139
+158%
Total Revenues
$120,154
$117,048
-3%
Expenses
2024
2025
Change
Grants
$98,677
$87,090
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,696
$1,899
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,289
$29,293
+0%
Total Expenses
$132,662
$118,282
-11%
Net income
2024
2025
Change
Net income
-$12,508
-$1,234
+90%