Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$93,308
Other
57%
Fundraising Events
36%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,510
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,933
$6,913
0%
Government Grants
$0
$0
-
Fundraising Events
$37,574
$33,529
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$53
-12%
Other
$65,669
$52,813
-20%
Total Revenues
$110,236
$93,308
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$3,484
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,033
$109,960
-8%
Total Expenses
$123,067
$110,510
-10%
Net income
2024
2025
Change
Net income
-$12,831
-$17,202
-34%