Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$96,171
Program Services
63%
Contributions
33%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$114,866
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$26,318
$32,094
+22%
Government Grants
$0
$0
-
Fundraising Events
$77,076
$1,887
-98%
Program Services
$23,402
$60,433
+158%
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$1,193
$1,757
+47%
Total Revenues
$128,018
$96,171
-25%
Expenses
2024
2025
Change
Grants
$105,881
$114,844
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$462
$22
-95%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$106,463
$114,866
+8%
Net income
2024
2025
Change
Net income
+$21,555
-$18,695
-187%