Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$250,925
Fundraising Events
60%
Membership Dues
33%
Contributions
3%
Government Grants
3%
Program Services
1%
Investments
0%
Other
0%
Expenses in 2025
$253,489
Advertising & Promotion
69%
Other
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,837
$7,442
+27%
Government Grants
$0
$7,000
-
Fundraising Events
$151,725
$149,751
-1%
Program Services
$0
$2,890
-
Membership Dues
$109,289
$83,842
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,851
$250,925
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$190,027
$174,223
-8%
Offices, Occupancy & IT
$1,500
$2,300
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,175
$76,966
+4%
Total Expenses
$265,702
$253,489
-5%
Net income
2024
2025
Change
Net income
+$1,149
-$2,564
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$75,675
$79,266
+5%
Admin
$0
$0
-
Fundraising
$190,027
$174,223
-8%
Total Expenses
$265,702
$253,489
-5%