Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,654
Fundraising Events
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$31,622
Other
73%
Grants
22%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$484
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$65,075
$50,077
-23%
Program Services
$0
$0
-
Membership Dues
$3,187
$6,577
+106%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,746
$56,654
-18%
Expenses
2024
2025
Change
Grants
$7,089
$6,970
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,803
$1,450
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,142
$23,202
-8%
Total Expenses
$34,034
$31,622
-7%
Net income
2024
2025
Change
Net income
+$34,712
+$25,032
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$29,603
$26,210
-11%
Admin
$4,431
$5,412
+22%
Fundraising
$0
$0
-
Total Expenses
$34,034
$31,622
-7%