Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,744
Fundraising Events
38%
Contributions
23%
Membership Dues
21%
Investments
15%
Program Services
2%
Other
1%
Government Grants
0%
Expenses in 2025
$47,700
Grants
63%
Other
34%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,918
$10,146
-7%
Government Grants
$0
$0
-
Fundraising Events
$42,417
$17,036
-60%
Program Services
$0
$725
-
Membership Dues
$0
$9,455
-
Investments
$4,655
$6,776
+46%
Other
$0
$606
-
Total Revenues
$57,990
$44,744
-23%
Expenses
2024
2025
Change
Grants
$0
$29,875
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,570
$1,730
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,500
$16,095
-63%
Total Expenses
$45,070
$47,700
+6%
Net income
2024
2025
Change
Net income
+$12,920
-$2,956
-123%