Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$49,613
Fundraising Events
75%
Membership Dues
13%
Contributions
6%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$57,440
Grants
59%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,993
$3,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$36,938
$37,316
+1%
Program Services
$0
$0
-
Membership Dues
$14,218
$6,697
-53%
Investments
$0
$315
-
Other
$9,452
$2,285
-76%
Total Revenues
$90,601
$49,613
-45%
Expenses
2024
2025
Change
Grants
$58,325
$34,160
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$800
+23%
Advertising & Promotion
$182
$0
-100%
Offices, Occupancy & IT
$0
$1,961
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,996
$20,519
+311%
Total Expenses
$64,153
$57,440
-10%
Net income
2024
2025
Change
Net income
+$26,448
-$7,827
-130%