Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$55,392
Contributions
65%
Fundraising Events
28%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$54,225
Grants
46%
Other
29%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,689
$35,798
-5%
Government Grants
$0
$0
-
Fundraising Events
$20,417
$15,642
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$532
$3,952
+643%
Other
$0
$0
-
Total Revenues
$58,638
$55,392
-6%
Expenses
2024
2025
Change
Grants
$4,627
$25,000
+440%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,148
$5,247
+2%
Fees to Service Providers
$14,255
$3,025
-79%
Advertising & Promotion
$192
$490
+155%
Offices, Occupancy & IT
$5,451
$4,849
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,869
$15,614
-40%
Total Expenses
$55,542
$54,225
-2%
Net income
2024
2025
Change
Net income
+$3,096
+$1,167
-62%