Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$114,776
Fundraising Events
92%
Membership Dues
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$101,051
Grants
97%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,914
$2,094
+9%
Government Grants
$0
$0
-
Fundraising Events
$106,531
$105,601
-1%
Program Services
$0
$0
-
Membership Dues
$6,655
$7,025
+6%
Investments
$107
$56
-48%
Other
$0
$0
-
Total Revenues
$115,207
$114,776
0%
Expenses
2024
2025
Change
Grants
$70,890
$97,834
+38%
Benefits to Members
$4,349
$2,102
-52%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,562
$1,115
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,801
$101,051
+32%
Net income
2024
2025
Change
Net income
+$38,406
+$13,725
-64%