Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$47,219
Fundraising Events
33%
Other
26%
Membership Dues
23%
Program Services
16%
Investments
3%
Contributions
0%
Government Grants
0%
Expenses in 2025
$66,391
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,997
$15,687
-32%
Program Services
$2,250
$7,439
+231%
Membership Dues
$22,280
$10,680
-52%
Investments
$42
$1,277
+2940%
Other
$10,159
$12,136
+19%
Total Revenues
$57,728
$47,219
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,645
$2,670
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,352
$2,183
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,195
$61,538
+1%
Total Expenses
$66,192
$66,391
+0%
Net income
2024
2025
Change
Net income
-$8,464
-$19,172
-127%