Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$135,153
Membership Dues
45%
Fundraising Events
27%
Program Services
15%
Contributions
11%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2025
$127,159
Other
50%
Grants
48%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,703
$15,114
-23%
Government Grants
$0
$0
-
Fundraising Events
$40,330
$35,928
-11%
Program Services
$40,000
$19,953
-50%
Membership Dues
$50,712
$61,384
+21%
Investments
$2,042
$2,774
+36%
Other
$0
$0
-
Total Revenues
$152,787
$135,153
-12%
Expenses
2024
2025
Change
Grants
$263,654
$60,717
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$675
-10%
Advertising & Promotion
$0
$515
-
Offices, Occupancy & IT
$2,336
$1,828
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,643
$63,424
0%
Total Expenses
$330,383
$127,159
-62%
Net income
2024
2025
Change
Net income
-$177,596
+$7,994
-105%