Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$40,669
Fundraising Events
62%
Membership Dues
26%
Other
6%
Contributions
4%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$35,028
Grants
86%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,414
$1,725
-73%
Government Grants
$0
$0
-
Fundraising Events
$33,505
$25,409
-24%
Program Services
$0
$0
-
Membership Dues
$11,142
$10,655
-4%
Investments
$760
$544
-28%
Other
$8,483
$2,336
-72%
Total Revenues
$60,304
$40,669
-33%
Expenses
2024
2025
Change
Grants
$36,873
$30,262
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$771
+341%
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,862
$3,625
-38%
Total Expenses
$42,910
$35,028
-18%
Net income
2024
2025
Change
Net income
+$17,394
+$5,641
-68%