Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,147
Membership Dues
36%
Program Services
27%
Fundraising Events
26%
Contributions
10%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$29,977
Other
82%
Advertising & Promotion
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,785
$2,621
-45%
Government Grants
$0
$0
-
Fundraising Events
$17,444
$6,643
-62%
Program Services
$3,675
$6,693
+82%
Membership Dues
$9,406
$9,104
-3%
Investments
$21
$86
+310%
Other
$0
$0
-
Total Revenues
$35,331
$25,147
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,913
$2,304
-21%
Advertising & Promotion
$17,234
$2,962
-83%
Offices, Occupancy & IT
$370
$40
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,155
$24,671
+36%
Total Expenses
$38,672
$29,977
-22%
Net income
2024
2025
Change
Net income
-$3,341
-$4,830
-45%