Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,343
Fundraising Events
63%
Membership Dues
22%
Investments
13%
Other
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$73,641
Other
84%
Grants
14%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$26,661
$23,053
-14%
Program Services
$0
$0
-
Membership Dues
$8,742
$8,159
-7%
Investments
$3,455
$4,766
+38%
Other
-$1,102
$365
-133%
Total Revenues
$49,156
$36,343
-26%
Expenses
2024
2025
Change
Grants
$19,446
$10,584
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,045
$62,107
+63%
Total Expenses
$58,391
$73,641
+26%
Net income
2024
2025
Change
Net income
-$9,235
-$37,298
-304%