Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$31,904
Other
34%
Membership Dues
34%
Fundraising Events
23%
Contributions
8%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$40,922
Other
75%
Fees to Service Providers
21%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,582
$2,601
-94%
Government Grants
$0
$0
-
Fundraising Events
$6,356
$7,479
+18%
Program Services
$10,370
$0
-100%
Membership Dues
$20,140
$10,842
-46%
Investments
$0
$0
-
Other
$0
$10,982
-
Total Revenues
$79,448
$31,904
-60%
Expenses
2024
2025
Change
Grants
$7,057
$1,455
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,598
$8,710
-9%
Advertising & Promotion
$82
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,327
$30,757
-34%
Total Expenses
$63,064
$40,922
-35%
Net income
2024
2025
Change
Net income
+$16,384
-$9,018
-155%