Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$62,357
Other
74%
Membership Dues
22%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$42,033
Other
81%
Grants
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,688
$2,206
-96%
Government Grants
$0
$0
-
Fundraising Events
-$9,864
$0
-100%
Program Services
$7,190
$0
-100%
Membership Dues
$26,480
$13,710
-48%
Investments
$0
$0
-
Other
$10,351
$46,441
+349%
Total Revenues
$90,845
$62,357
-31%
Expenses
2024
2025
Change
Grants
$957
$3,000
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,888
$408
-90%
Advertising & Promotion
$236
$1,799
+662%
Offices, Occupancy & IT
$0
$2,847
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,968
$33,979
-63%
Total Expenses
$96,049
$42,033
-56%
Net income
2024
2025
Change
Net income
-$5,204
+$20,324
-491%