Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,491
Membership Dues
65%
Fundraising Events
22%
Contributions
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$157,864
Grants
63%
Other
37%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,000
$23,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$53,936
$40,658
-25%
Program Services
$2,200
$0
-100%
Membership Dues
$54,382
$119,817
+120%
Investments
$136
$16
-88%
Other
$0
$0
-
Total Revenues
$130,654
$183,491
+40%
Expenses
2024
2025
Change
Grants
$232,338
$98,969
-57%
Benefits to Members
$3,136
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,864
$58,895
+1956%
Total Expenses
$238,338
$157,864
-34%
Net income
2024
2025
Change
Net income
-$107,684
+$25,627
-124%