Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,575
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,283
Grants
59%
Offices, Occupancy & IT
33%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,000
$77,575
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,000
$77,575
-30%
Expenses
2024
2025
Change
Grants
$28,891
$56,363
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$805
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,000
$31,500
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,588
$7,615
+380%
Total Expenses
$56,079
$96,283
+72%
Net income
2024
2025
Change
Net income
+$54,921
-$18,708
-134%