Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,136
Program Services
41%
Fundraising Events
40%
Membership Dues
18%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$155,269
Other
98%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$25,151
$50,244
+100%
Program Services
$30,824
$51,329
+67%
Membership Dues
$40,582
$22,563
-44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,557
$124,136
+29%
Expenses
2024
2025
Change
Grants
$5,500
$3,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,409
$152,269
+32%
Total Expenses
$120,909
$155,269
+28%
Net income
2024
2025
Change
Net income
-$24,352
-$31,133
-28%