Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,617
Program Services
32%
Contributions
30%
Fundraising Events
29%
Other
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$28,335
Other
73%
Grants
24%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,222
$9,683
-85%
Government Grants
$0
$0
-
Fundraising Events
$6,477
$9,428
+46%
Program Services
$18,260
$10,278
-44%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$3,228
-
Total Revenues
$89,960
$32,617
-64%
Expenses
2024
2025
Change
Grants
$69,956
$6,745
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$900
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,767
$20,690
-62%
Total Expenses
$124,998
$28,335
-77%
Net income
2024
2025
Change
Net income
-$35,038
+$4,282
-112%