Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$931,406
Fundraising Events
88%
Membership Dues
9%
Other
2%
Program Services
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$931,406
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$536,795
$820,771
+53%
Program Services
$4,023
$5,583
+39%
Membership Dues
$53,096
$83,645
+58%
Investments
$0
$0
-
Other
$10,789
$21,407
+98%
Total Revenues
$604,703
$931,406
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,415
$32,916
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$554,890
$898,490
+62%
Total Expenses
$573,305
$931,406
+62%
Net income
2024
2025
Change
Net income
+$31,398
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$554,890
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$573,305
$931,406
+62%