Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,527
Fundraising Events
76%
Investments
18%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,378
Other
68%
Grants
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,275
$4,960
+16%
Government Grants
$0
$0
-
Fundraising Events
$54,587
$55,604
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,179
$12,963
-32%
Other
$0
$0
-
Total Revenues
$78,041
$73,527
-6%
Expenses
2024
2025
Change
Grants
$15,950
$26,400
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,980
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$30
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,891
$59,968
-8%
Total Expenses
$81,201
$88,378
+9%
Net income
2024
2025
Change
Net income
-$3,160
-$14,851
-370%