Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$24,216
Fundraising Events
59%
Membership Dues
22%
Contributions
10%
Other
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$26,279
Other
60%
Grants
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,920
$2,380
+24%
Government Grants
$0
$0
-
Fundraising Events
$19,336
$14,234
-26%
Program Services
$1,889
$185
-90%
Membership Dues
$5,138
$5,268
+3%
Investments
$8
$14
+75%
Other
$4,139
$2,135
-48%
Total Revenues
$32,430
$24,216
-25%
Expenses
2024
2025
Change
Grants
$9,250
$7,319
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$410
$258
-37%
Offices, Occupancy & IT
$2,417
$2,826
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,790
$15,876
-5%
Total Expenses
$28,867
$26,279
-9%
Net income
2024
2025
Change
Net income
+$3,563
-$2,063
-158%