Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$36,005
Contributions
55%
Fundraising Events
36%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$39,287
Other
64%
Offices, Occupancy & IT
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,821
$19,976
+19%
Government Grants
$0
$0
-
Fundraising Events
$11,569
$13,002
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$990
$3,027
+206%
Total Revenues
$29,380
$36,005
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$190
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,416
$13,851
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,930
$25,246
+1%
Total Expenses
$38,796
$39,287
+1%
Net income
2024
2025
Change
Net income
-$9,416
-$3,282
+65%
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