Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$38,851
Fundraising Events
36%
Membership Dues
32%
Program Services
28%
Investments
3%
Contributions
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$42,942
Other
42%
Offices, Occupancy & IT
27%
Fees to Service Providers
27%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50
$155
+210%
Government Grants
$0
$0
-
Fundraising Events
$30,617
$14,043
-54%
Program Services
$6,998
$10,969
+57%
Membership Dues
$7,535
$12,563
+67%
Investments
$1,127
$1,121
-1%
Other
$0
$0
-
Total Revenues
$46,327
$38,851
-16%
Expenses
2024
2025
Change
Grants
$1,466
$1,635
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,535
$11,435
-1%
Advertising & Promotion
$40
$0
-100%
Offices, Occupancy & IT
$8,293
$11,702
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,133
$18,170
+6%
Total Expenses
$38,467
$42,942
+12%
Net income
2024
2025
Change
Net income
+$7,860
-$4,091
-152%