Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,876
Contributions
89%
Fundraising Events
9%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$33,476
Other
76%
Fees to Service Providers
10%
Grants
7%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$24,832
-
Government Grants
$0
$0
-
Fundraising Events
$2,350
$2,568
+9%
Program Services
$0
$476
-
Membership Dues
$33,193
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,543
$27,876
-22%
Expenses
2024
2025
Change
Grants
$4,400
$2,420
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$0
-100%
Fees to Service Providers
$300
$3,350
+1017%
Advertising & Promotion
$2,195
$2,199
+0%
Offices, Occupancy & IT
$2,015
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,213
$25,507
-35%
Total Expenses
$51,123
$33,476
-35%
Net income
2024
2025
Change
Net income
-$15,580
-$5,600
+64%