Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,314
Fundraising Events
70%
Contributions
23%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$57,209
Salaries & Benefits
61%
Other
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,242
$14,190
0%
Government Grants
$0
$0
-
Fundraising Events
$25,868
$42,975
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$1,249
$4,149
+232%
Total Revenues
$41,362
$61,314
+48%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$29
$6
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,561
$22,003
+90%
Total Expenses
$50,790
$57,209
+13%
Net income
2024
2025
Change
Net income
-$9,428
+$4,105
-144%