Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,318
Fundraising Events
82%
Membership Dues
10%
Other
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$42,690
Other
64%
Grants
36%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,597
$473
-94%
Government Grants
$0
$0
-
Fundraising Events
$32,795
$32,366
-1%
Program Services
$0
$0
-
Membership Dues
$2,740
$4,095
+49%
Investments
$27
$22
-19%
Other
-$6,638
$2,362
-136%
Total Revenues
$36,521
$39,318
+8%
Expenses
2024
2025
Change
Grants
$22,513
$15,456
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,023
$27,234
-6%
Total Expenses
$51,541
$42,690
-17%
Net income
2024
2025
Change
Net income
-$15,020
-$3,372
+78%