Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$17,448
Fundraising Events
84%
Membership Dues
16%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$11,562
Other
76%
Offices, Occupancy & IT
15%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,333
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$11,990
$14,623
+22%
Program Services
$0
$0
-
Membership Dues
$3,465
$2,825
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,788
$17,448
+4%
Expenses
2024
2025
Change
Grants
$0
$1,035
-
Benefits to Members
$7,393
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$269
$113
-58%
Offices, Occupancy & IT
$1,328
$1,680
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,208
$8,734
+623%
Total Expenses
$10,198
$11,562
+13%
Net income
2024
2025
Change
Net income
+$6,590
+$5,886
-11%