Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$47,338
Fundraising Events
41%
Membership Dues
24%
Other
24%
Contributions
11%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$54,892
Offices, Occupancy & IT
78%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,400
$5,104
-74%
Government Grants
$0
$0
-
Fundraising Events
$33,800
$19,459
-42%
Program Services
$0
$0
-
Membership Dues
$14,456
$11,587
-20%
Investments
$0
$0
-
Other
$26,985
$11,188
-59%
Total Revenues
$94,641
$47,338
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,819
$42,795
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,045
$12,097
-57%
Total Expenses
$56,864
$54,892
-3%
Net income
2024
2025
Change
Net income
+$37,777
-$7,554
-120%