Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$216,728
Fundraising Events
64%
Contributions
30%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$214,732
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,088
$63,946
+155%
Government Grants
$0
$0
-
Fundraising Events
$147,916
$137,742
-7%
Program Services
$0
$0
-
Membership Dues
$15,573
$14,938
-4%
Investments
$116
$102
-12%
Other
$0
$0
-
Total Revenues
$188,693
$216,728
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,670
$214,732
-7%
Total Expenses
$229,670
$214,732
-7%
Net income
2024
2025
Change
Net income
-$40,977
+$1,996
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$225,382
$208,900
-7%
Admin
$4,288
$5,832
+36%
Fundraising
$0
$0
-
Total Expenses
$229,670
$214,732
-7%