Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,060
Fundraising Events
70%
Program Services
27%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,009
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,036
$917
-11%
Government Grants
$0
$0
-
Fundraising Events
$21,886
$19,684
-10%
Program Services
$4,913
$7,459
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,835
$28,060
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,356
$2,467
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,233
$26,542
+25%
Total Expenses
$22,589
$29,009
+28%
Net income
2024
2025
Change
Net income
+$5,246
-$949
-118%
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