Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$182,243
Fundraising Events
59%
Other
36%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$188,842
Grants
98%
Other
1%
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
$191,867
$1,797
-99%
Government Grants
$0
$0
-
Fundraising Events
$2,177
$107,000
+4815%
Program Services
$0
$0
-
Membership Dues
$6,040
$8,482
+40%
Investments
$29
$51
+76%
Other
-$49,817
$64,913
-230%
Total Revenues
$150,296
$182,243
+21%
Expenses
2024
2025
Change
Grants
$168,596
$184,634
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797
$2,084
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,335
$2,124
+59%
Total Expenses
$170,728
$188,842
+11%
Net income
2024
2025
Change
Net income
-$20,432
-$6,599
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$170,728
$184,634
+8%
Admin
$0
$4,208
-
Fundraising
$0
$0
-
Total Expenses
$170,728
$188,842
+11%