Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$84,943
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$83,556
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,679
$65,331
-1%
Government Grants
$0
$0
-
Fundraising Events
$9,984
$19,612
+96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,663
$84,943
+12%
Expenses
2024
2025
Change
Grants
$99,360
$78,630
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$0
-100%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,806
$4,626
-47%
Total Expenses
$114,966
$83,556
-27%
Net income
2024
2025
Change
Net income
-$39,303
+$1,387
-104%
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