Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$82,148
Fundraising Events
32%
Other
31%
Contributions
20%
Membership Dues
17%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$101,976
Grants
62%
Other
32%
Benefits to Members
5%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,089
$16,132
-58%
Government Grants
$0
$0
-
Fundraising Events
$16,977
$26,600
+57%
Program Services
$0
$0
-
Membership Dues
$13,100
$13,753
+5%
Investments
$0
$0
-
Other
$27,561
$25,663
-7%
Total Revenues
$95,727
$82,148
-14%
Expenses
2024
2025
Change
Grants
$52,993
$63,688
+20%
Benefits to Members
$5,983
$5,509
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$756
$0
-100%
Advertising & Promotion
$462
$407
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,928
$32,372
-7%
Total Expenses
$95,122
$101,976
+7%
Net income
2024
2025
Change
Net income
+$605
-$19,828
-3377%