Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,280
Other
82%
Fundraising Events
14%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$138,511
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,649
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$25,404
$18,399
-28%
Program Services
$0
$0
-
Membership Dues
$3,340
$5,320
+59%
Investments
$0
$0
-
Other
$88,374
$107,561
+22%
Total Revenues
$136,767
$131,280
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$453
$1,408
+211%
Advertising & Promotion
$5,500
$0
-100%
Offices, Occupancy & IT
$102
$305
+199%
Interest
$0
$0
-
Depreciation
$2,991
$0
-100%
Other
$142,383
$136,798
-4%
Total Expenses
$151,429
$138,511
-9%
Net income
2024
2025
Change
Net income
-$14,662
-$7,231
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$142,198
$136,798
-4%
Admin
$3,731
$1,713
-54%
Fundraising
$5,500
$0
-100%
Total Expenses
$151,429
$138,511
-9%