Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,097
Fundraising Events
39%
Membership Dues
34%
Contributions
25%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$90,567
Other
45%
Grants
43%
Fees to Service Providers
10%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,395
$29,332
+444%
Government Grants
$0
$0
-
Fundraising Events
$75,715
$45,714
-40%
Program Services
$0
$0
-
Membership Dues
$42,797
$40,331
-6%
Investments
$398
$174
-56%
Other
$1,464
$1,546
+6%
Total Revenues
$125,769
$117,097
-7%
Expenses
2024
2025
Change
Grants
$63,699
$39,161
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,673
$9,387
-3%
Advertising & Promotion
$344
$1,232
+258%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,471
$40,787
-21%
Total Expenses
$125,187
$90,567
-28%
Net income
2024
2025
Change
Net income
+$582
+$26,530
+4458%