Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,676
Fundraising Events
77%
Contributions
19%
Membership Dues
2%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$52,004
Other
97%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,151
$10,189
+25%
Government Grants
$0
$0
-
Fundraising Events
$32,295
$41,079
+27%
Program Services
$1,124
$0
-100%
Membership Dues
$842
$1,236
+47%
Investments
$12
$10
-17%
Other
$3,193
$1,162
-64%
Total Revenues
$45,617
$53,676
+18%
Expenses
2024
2025
Change
Grants
$1,186
$1,248
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$541
$390
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,412
$50,366
-14%
Total Expenses
$60,139
$52,004
-14%
Net income
2024
2025
Change
Net income
-$14,522
+$1,672
-112%