Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$60,882
Fundraising Events
61%
Membership Dues
19%
Program Services
17%
Contributions
4%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$83,114
Other
59%
Benefits to Members
41%
Grants
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
$3,056
$2,357
-23%
Government Grants
$0
$0
-
Fundraising Events
$27,410
$36,840
+34%
Program Services
$7,680
$10,400
+35%
Membership Dues
$34,747
$11,285
-68%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,893
$60,882
-16%
Expenses
2024
2025
Change
Grants
$29,255
$0
-100%
Benefits to Members
$20,895
$33,934
+62%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,106
$49,180
+1098%
Total Expenses
$54,256
$83,114
+53%
Net income
2024
2025
Change
Net income
+$18,637
-$22,232
-219%