Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$60,884
Contributions
61%
Fundraising Events
38%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$62,831
Grants
67%
Other
30%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,021
$37,018
+164%
Government Grants
$0
$0
-
Fundraising Events
$30,269
$22,946
-24%
Program Services
$0
$0
-
Membership Dues
$16,177
$0
-100%
Investments
$0
$0
-
Other
$563
$920
+63%
Total Revenues
$61,030
$60,884
0%
Expenses
2024
2025
Change
Grants
$42,500
$42,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$2,522
$1,468
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,317
$18,963
+32%
Total Expenses
$59,339
$62,831
+6%
Net income
2024
2025
Change
Net income
+$1,691
-$1,947
-215%