Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,194
Fundraising Events
46%
Program Services
37%
Contributions
15%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$57,121
Grants
94%
Other
5%
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
$10,123
$7,296
-28%
Government Grants
$0
$0
-
Fundraising Events
$22,906
$21,942
-4%
Program Services
$19,279
$17,526
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$260
$430
-265%
Total Revenues
$52,048
$47,194
-9%
Expenses
2024
2025
Change
Grants
$30,915
$53,629
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$889
$378
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$649
$3,114
+380%
Total Expenses
$32,453
$57,121
+76%
Net income
2024
2025
Change
Net income
+$19,595
-$9,927
-151%