Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,572
Contributions
57%
Fundraising Events
35%
Membership Dues
8%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$160,607
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$122,938
$119,995
-2%
Government Grants
$0
$0
-
Fundraising Events
$83,792
$74,496
-11%
Program Services
$330
$0
-100%
Membership Dues
$19,064
$16,081
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,124
$210,572
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,807
$160,607
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$231,807
$160,607
-31%
Net income
2024
2025
Change
Net income
-$5,683
+$49,965
-979%
Functional Expenses
Summary
2024
2025
Change
Program
$147,213
$137,220
-7%
Admin
$31,251
$18,938
-39%
Fundraising
$53,343
$4,449
-92%
Total Expenses
$231,807
$160,607
-31%