Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$28,961
Fundraising Events
71%
Membership Dues
23%
Contributions
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$17,090
Benefits to Members
66%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$71,351
$1,857
-97%
Government Grants
$0
$0
-
Fundraising Events
$7,174
$20,543
+186%
Program Services
$0
$0
-
Membership Dues
$214,216
$6,561
-97%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,741
$28,961
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$282,993
$11,260
-96%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,894
$2,188
+16%
Advertising & Promotion
$3,809
$0
-100%
Offices, Occupancy & IT
$15,940
$3,642
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$304,636
$17,090
-94%
Net income
2024
2025
Change
Net income
-$11,895
+$11,871
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$282,993
$11,260
-96%
Admin
$21,643
$5,830
-73%
Fundraising
$0
$0
-
Total Expenses
$304,636
$17,090
-94%