Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,474
Contributions
98%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,196
Other
76%
Grants
24%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,080
$163,310
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,118
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$46
+5%
Other
$0
$0
-
Total Revenues
$158,124
$166,474
+5%
Expenses
2024
2025
Change
Grants
$21,892
$31,445
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,134
$101,751
+10%
Total Expenses
$114,037
$133,196
+17%
Net income
2024
2025
Change
Net income
+$44,087
+$33,278
-25%