Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$149,460
Fundraising Events
57%
Membership Dues
23%
Other
16%
Contributions
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$162,579
Grants
67%
Other
33%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,162
$3,679
-95%
Government Grants
$0
$0
-
Fundraising Events
$58,453
$84,820
+45%
Program Services
$2,606
$1,579
-39%
Membership Dues
$9,791
$34,801
+255%
Investments
$2,183
$1,217
-44%
Other
$0
$23,364
-
Total Revenues
$148,195
$149,460
+1%
Expenses
2024
2025
Change
Grants
$103,380
$108,190
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$700
+40%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,563
$53,689
+718%
Total Expenses
$110,544
$162,579
+47%
Net income
2024
2025
Change
Net income
+$37,651
-$13,119
-135%
Functional Expenses
Summary
2024
2025
Change
Program
-
$162,579
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$110,544
$162,579
+47%
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