Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,362
Contributions
50%
Fundraising Events
41%
Other
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$54,470
Other
59%
Grants
38%
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
$38,456
$22,206
-42%
Government Grants
$0
$0
-
Fundraising Events
$16,820
$18,282
+9%
Program Services
$0
$0
-
Membership Dues
$525
$330
-37%
Investments
$103
$74
-28%
Other
$4,869
$3,470
-29%
Total Revenues
$60,773
$44,362
-27%
Expenses
2024
2025
Change
Grants
$25,921
$20,833
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,223
$1,330
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,431
$32,307
-11%
Total Expenses
$63,575
$54,470
-14%
Net income
2024
2025
Change
Net income
-$2,802
-$10,108
-261%