Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,489
Fundraising Events
59%
Program Services
31%
Contributions
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,503
Grants
93%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,425
$5,805
+307%
Government Grants
$0
$0
-
Fundraising Events
$37,359
$34,587
-7%
Program Services
$12,835
$18,089
+41%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$51,625
$58,489
+13%
Expenses
2024
2025
Change
Grants
$27,306
$38,506
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$570
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,298
$2,427
+6%
Total Expenses
$30,679
$41,503
+35%
Net income
2024
2025
Change
Net income
+$20,946
+$16,986
-19%