Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,233
Contributions
40%
Fundraising Events
30%
Program Services
25%
Other
3%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$71,871
Other
64%
Grants
34%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,941
$31,755
-4%
Government Grants
$0
$0
-
Fundraising Events
$32,257
$23,861
-26%
Program Services
$12,885
$19,661
+53%
Membership Dues
$1,718
$1,603
-7%
Investments
$0
$0
-
Other
$14
$2,353
+16707%
Total Revenues
$79,815
$79,233
-1%
Expenses
2024
2025
Change
Grants
$28,902
$24,526
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$783
$1,145
+46%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,482
$45,900
+37%
Total Expenses
$63,167
$71,871
+14%
Net income
2024
2025
Change
Net income
+$16,648
+$7,362
-56%