Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,856
Fundraising Events
50%
Contributions
46%
Membership Dues
3%
Other
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$58,000
Grants
92%
Other
7%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,247
$30,900
-27%
Government Grants
$0
$0
-
Fundraising Events
$22,795
$34,083
+50%
Program Services
$0
$0
-
Membership Dues
$950
$2,012
+112%
Investments
$0
$0
-
Other
$2,178
$861
-60%
Total Revenues
$68,170
$67,856
0%
Expenses
2024
2025
Change
Grants
$64,656
$53,433
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$616
$603
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,663
$3,964
-15%
Total Expenses
$69,935
$58,000
-17%
Net income
2024
2025
Change
Net income
-$1,765
+$9,856
-658%