Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,305
Fundraising Events
54%
Other
19%
Contributions
14%
Membership Dues
13%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$78,913
Other
76%
Grants
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,214
$11,462
-48%
Government Grants
$0
$0
-
Fundraising Events
$42,093
$43,603
+4%
Program Services
$5,264
$0
-100%
Membership Dues
$7,120
$10,920
+53%
Investments
$0
$0
-
Other
$6,038
$15,320
+154%
Total Revenues
$82,729
$81,305
-2%
Expenses
2024
2025
Change
Grants
$27,595
$17,585
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,379
$695
-79%
Advertising & Promotion
$1,485
$276
-81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,238
$60,357
+33%
Total Expenses
$77,697
$78,913
+2%
Net income
2024
2025
Change
Net income
+$5,032
+$2,392
-52%