Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,245
Contributions
33%
Other
30%
Program Services
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,905
Other
68%
Grants
27%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,565
$9,190
-53%
Government Grants
$0
$0
-
Fundraising Events
$4,141
$0
-100%
Program Services
$7,427
$6,776
-9%
Membership Dues
$0
$0
-
Investments
$2,607
$3,695
+42%
Other
-$1,827
$8,584
-570%
Total Revenues
$31,913
$28,245
-11%
Expenses
2024
2025
Change
Grants
$2,433
$9,399
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,137
$23,906
-12%
Total Expenses
$31,170
$34,905
+12%
Net income
2024
2025
Change
Net income
+$743
-$6,660
-996%