Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,362
Contributions
65%
Fundraising Events
24%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$127,642
Grants
75%
Other
25%
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
$17,098
$87,536
+412%
Government Grants
$282,589
$0
-100%
Fundraising Events
$60,361
$31,622
-48%
Program Services
$0
$12,316
-
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$0
$2,877
-
Total Revenues
$360,058
$134,362
-63%
Expenses
2024
2025
Change
Grants
$282,589
$96,312
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,543
$31,330
-45%
Total Expenses
$339,132
$127,642
-62%
Net income
2024
2025
Change
Net income
+$20,926
+$6,720
-68%