Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,831
Contributions
61%
Membership Dues
20%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$48,486
Other
58%
Grants
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,020
$22,950
-8%
Government Grants
$0
$0
-
Fundraising Events
$10,725
$7,284
-32%
Program Services
$0
$0
-
Membership Dues
$6,748
$7,580
+12%
Investments
$1,766
$17
-99%
Other
$0
$0
-
Total Revenues
$44,259
$37,831
-15%
Expenses
2024
2025
Change
Grants
$56,162
$16,994
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$139
$61
-56%
Offices, Occupancy & IT
$2,400
$3,300
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,138
$28,131
-33%
Total Expenses
$100,839
$48,486
-52%
Net income
2024
2025
Change
Net income
-$56,580
-$10,655
+81%