Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,820
Contributions
66%
Fundraising Events
21%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$54,756
Grants
82%
Other
12%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,203
$38,528
-37%
Government Grants
$0
$0
-
Fundraising Events
$12,412
$12,335
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,371
$7,957
+82%
Other
$0
$0
-
Total Revenues
$77,986
$58,820
-25%
Expenses
2024
2025
Change
Grants
$203,701
$45,127
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,379
$1,411
+2%
Advertising & Promotion
$2,435
$1,452
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,170
$6,766
-55%
Total Expenses
$222,685
$54,756
-75%
Net income
2024
2025
Change
Net income
-$144,699
+$4,064
-103%