Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$36,966
Contributions
76%
Membership Dues
16%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$40,575
Grants
60%
Other
36%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,529
$27,941
+9%
Government Grants
$0
$0
-
Fundraising Events
$5,965
$2,755
-54%
Program Services
$0
$0
-
Membership Dues
$6,700
$6,000
-10%
Investments
$3,486
$270
-92%
Other
$0
$0
-
Total Revenues
$41,680
$36,966
-11%
Expenses
2024
2025
Change
Grants
$21,350
$24,446
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,085
$1,089
+0%
Advertising & Promotion
$871
$482
-45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,479
$14,558
-21%
Total Expenses
$41,785
$40,575
-3%
Net income
2024
2025
Change
Net income
-$105
-$3,609
-3337%