Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,002
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$75,801
Grants
60%
Offices, Occupancy & IT
21%
Other
19%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,742
$52,002
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,742
$52,002
-25%
Expenses
2024
2025
Change
Grants
$39,276
$45,277
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$168
$175
+4%
Offices, Occupancy & IT
$15,440
$15,672
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,635
$14,677
+0%
Total Expenses
$69,519
$75,801
+9%
Net income
2024
2025
Change
Net income
+$223
-$23,799
-10772%
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