Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$80,617
Contributions
66%
Fundraising Events
13%
Investments
13%
Membership Dues
8%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$97,153
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,899
$53,196
-62%
Government Grants
$0
$0
-
Fundraising Events
$5,347
$10,729
+101%
Program Services
$0
$0
-
Membership Dues
$6,403
$6,088
-5%
Investments
$4,228
$10,374
+145%
Other
$158
$230
+46%
Total Revenues
$157,035
$80,617
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,270
$2,445
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,860
$2,125
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,352
$92,583
-10%
Total Expenses
$107,482
$97,153
-10%
Net income
2024
2025
Change
Net income
+$49,553
-$16,536
-133%