Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,901
Fundraising Events
95%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$55,105
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$561
$524
-7%
Government Grants
$0
$0
-
Fundraising Events
$48,420
$50,466
+4%
Program Services
$0
$0
-
Membership Dues
$1,734
$1,911
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,715
$52,901
+4%
Expenses
2024
2025
Change
Grants
$60,614
$52,345
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382
$444
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,393
$2,316
-3%
Total Expenses
$63,389
$55,105
-13%
Net income
2024
2025
Change
Net income
-$12,674
-$2,204
+83%