Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,998
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$58,623
Grants
80%
Other
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,244
$52,998
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,244
$52,998
+32%
Expenses
2024
2025
Change
Grants
$41,250
$46,901
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,499
$2,365
-5%
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,849
$9,157
-7%
Total Expenses
$53,792
$58,623
+9%
Net income
2024
2025
Change
Net income
-$13,548
-$5,625
+58%