Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,013
Other
50%
Fundraising Events
25%
Membership Dues
14%
Contributions
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$28,761
Other
87%
Grants
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,616
$3,666
+1%
Government Grants
$0
$0
-
Fundraising Events
$10,071
$8,903
-12%
Program Services
$0
$0
-
Membership Dues
$4,933
$5,064
+3%
Investments
$2
$1
-50%
Other
$17,881
$17,379
-3%
Total Revenues
$36,503
$35,013
-4%
Expenses
2024
2025
Change
Grants
$2,909
$3,532
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$421
$284
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,902
$24,945
+48%
Total Expenses
$20,232
$28,761
+42%
Net income
2024
2025
Change
Net income
+$16,271
+$6,252
-62%