Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,916
Contributions
54%
Fundraising Events
43%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,949
Grants
79%
Other
15%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,044
$38,138
-21%
Government Grants
$0
$0
-
Fundraising Events
$63,721
$30,707
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$2,071
+2776%
Other
$1
$0
-100%
Total Revenues
$111,838
$70,916
-37%
Expenses
2024
2025
Change
Grants
$55,007
$34,066
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$670
$700
+4%
Advertising & Promotion
$873
$1,193
+37%
Offices, Occupancy & IT
$500
$500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,075
$6,490
-20%
Total Expenses
$65,125
$42,949
-34%
Net income
2024
2025
Change
Net income
+$46,713
+$27,967
-40%