Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,488
Contributions
78%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,833
Grants
71%
Other
29%
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
$48,825
$62,108
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$5
-83%
Other
$21,404
$17,375
-19%
Total Revenues
$70,258
$79,488
+13%
Expenses
2024
2025
Change
Grants
$40,644
$78,745
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$718
$256
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,223
$31,832
+43%
Total Expenses
$63,585
$110,833
+74%
Net income
2024
2025
Change
Net income
+$6,673
-$31,345
-570%