Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$79,706
Fundraising Events
54%
Membership Dues
20%
Other
19%
Contributions
5%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$34,851
Grants
68%
Benefits to Members
22%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$265
$3,931
+1383%
Government Grants
$0
$0
-
Fundraising Events
$52,870
$42,764
-19%
Program Services
$0
$0
-
Membership Dues
$6,994
$15,977
+128%
Investments
$1,942
$2,286
+18%
Other
$10,786
$14,748
+37%
Total Revenues
$72,857
$79,706
+9%
Expenses
2024
2025
Change
Grants
$43,464
$23,853
-45%
Benefits to Members
$7,263
$7,676
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$176
$44
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,511
$2,978
-46%
Total Expenses
$56,714
$34,851
-39%
Net income
2024
2025
Change
Net income
+$16,143
+$44,855
+178%