Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$74,776
Fundraising Events
52%
Membership Dues
34%
Contributions
13%
Program Services
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$59,692
Benefits to Members
91%
Other
4%
Offices, Occupancy & IT
4%
Grants
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,008
$9,731
+224%
Government Grants
$0
$0
-
Fundraising Events
$24,729
$38,649
+56%
Program Services
$2,535
$1,032
-59%
Membership Dues
$32,850
$25,364
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,122
$74,776
+18%
Expenses
2024
2025
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$53,914
$54,219
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,098
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,468
$2,375
+62%
Total Expenses
$56,882
$59,692
+5%
Net income
2024
2025
Change
Net income
+$6,240
+$15,084
+142%