Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,098
Contributions
70%
Fundraising Events
27%
Membership Dues
3%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$40,362
Grants
68%
Other
28%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,575
$52,106
+835%
Government Grants
$0
$0
-
Fundraising Events
$37,731
$19,830
-47%
Program Services
$0
$0
-
Membership Dues
$2,237
$1,890
-16%
Investments
$0
$0
-
Other
-$149
$272
-283%
Total Revenues
$45,394
$74,098
+63%
Expenses
2024
2025
Change
Grants
$14,668
$27,284
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,538
$0
-100%
Advertising & Promotion
$1,005
$0
-100%
Offices, Occupancy & IT
$0
$1,836
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,377
$11,242
-70%
Total Expenses
$73,588
$40,362
-45%
Net income
2024
2025
Change
Net income
-$28,194
+$33,736
-220%