Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,553
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,055
Grants
90%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,258
$38,100
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,979
$1,453
-51%
Other
$0
$0
-
Total Revenues
$35,237
$39,553
+12%
Expenses
2024
2025
Change
Grants
$45,146
$45,955
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$156
-
Advertising & Promotion
$513
$499
-3%
Offices, Occupancy & IT
$1,245
$1,318
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,422
$3,127
+29%
Total Expenses
$49,326
$51,055
+4%
Net income
2024
2025
Change
Net income
-$14,089
-$11,502
+18%