Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$104,421
Fundraising Events
82%
Other
18%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$111,873
Grants
67%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,792
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$69,558
$85,715
+23%
Program Services
$8,225
$0
-100%
Membership Dues
$12,695
$0
-100%
Investments
$0
$0
-
Other
$1,389
$18,706
+1247%
Total Revenues
$128,659
$104,421
-19%
Expenses
2024
2025
Change
Grants
$4,291
$75,000
+1648%
Benefits to Members
$5,538
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,176
$360
-83%
Advertising & Promotion
$21,751
$0
-100%
Offices, Occupancy & IT
$5,000
$2,384
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,234
$34,129
-59%
Total Expenses
$122,990
$111,873
-9%
Net income
2024
2025
Change
Net income
+$5,669
-$7,452
-231%