Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$156,610
Fundraising Events
78%
Contributions
13%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$157,101
Other
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,879
$20,383
-7%
Government Grants
$0
$0
-
Fundraising Events
$122,785
$121,772
-1%
Program Services
$0
$0
-
Membership Dues
$21,005
$13,645
-35%
Investments
$338
$810
+140%
Other
-$57,245
$0
-100%
Total Revenues
$108,762
$156,610
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,645
$21,855
+31%
Advertising & Promotion
$824
$804
-2%
Offices, Occupancy & IT
$6,731
$5,507
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,532
$128,935
+263%
Total Expenses
$59,732
$157,101
+163%
Net income
2024
2025
Change
Net income
+$49,030
-$491
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$50,210
$90,250
+80%
Admin
$9,522
$5,498
-42%
Fundraising
$0
$61,353
-
Total Expenses
$59,732
$157,101
+163%