Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$68,404
Contributions
98%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$75,979
Grants
82%
Other
16%
Advertising & Promotion
2%
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
$74,419
$67,008
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$742
$745
+0%
Investments
$1,917
$220
-89%
Other
$1,962
$431
-78%
Total Revenues
$79,040
$68,404
-13%
Expenses
2024
2025
Change
Grants
$62,847
$62,291
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,076
$1,421
-32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,029
$12,267
+103%
Total Expenses
$70,952
$75,979
+7%
Net income
2024
2025
Change
Net income
+$8,088
-$7,575
-194%