Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,045
Contributions
76%
Fundraising Events
20%
Other
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,409
Grants
72%
Other
25%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,258
$10,625
-6%
Government Grants
$0
$0
-
Fundraising Events
$138
$2,793
+1924%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$142
-
Other
$489
$485
-1%
Total Revenues
$11,885
$14,045
+18%
Expenses
2024
2025
Change
Grants
$9,505
$13,234
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,175
$4,575
+289%
Total Expenses
$11,292
$18,409
+63%
Net income
2024
2025
Change
Net income
+$593
-$4,364
-836%