Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,561
Membership Dues
50%
Fundraising Events
40%
Contributions
5%
Other
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$130,641
Other
59%
Grants
39%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,472
$6,370
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,547
-
Program Services
$94,279
$0
-100%
Membership Dues
$0
$63,769
-
Investments
$0
$0
-
Other
$79,609
$5,875
-93%
Total Revenues
$202,360
$127,561
-37%
Expenses
2024
2025
Change
Grants
$84,666
$51,191
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,159
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,048
$76,850
+7%
Total Expenses
$160,873
$130,641
-19%
Net income
2024
2025
Change
Net income
+$41,487
-$3,080
-107%