Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,844
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$51,368
Grants
67%
Other
28%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,887
$49,844
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$61,888
$49,844
-19%
Expenses
2024
2025
Change
Grants
$42,000
$34,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,330
$2,350
+77%
Advertising & Promotion
$390
$236
-39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,944
$14,282
-4%
Total Expenses
$58,664
$51,368
-12%
Net income
2024
2025
Change
Net income
+$3,224
-$1,524
-147%