Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,531
Investments
43%
Fundraising Events
29%
Contributions
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,041
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,246
$6,573
-9%
Government Grants
$0
$0
-
Fundraising Events
$6,478
$6,797
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,396
$10,161
-11%
Other
$0
$0
-
Total Revenues
$25,120
$23,531
-6%
Expenses
2024
2025
Change
Grants
$31,000
$22,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409
$41
-90%
Total Expenses
$31,434
$22,041
-30%
Net income
2024
2025
Change
Net income
-$6,314
+$1,490
-124%