Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,768
Contributions
77%
Other
22%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$91,499
Other
66%
Fees to Service Providers
18%
Grants
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,515
$91,052
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,350
$450
-67%
Investments
$0
$341
-
Other
$31,167
$25,925
-17%
Total Revenues
$66,032
$117,768
+78%
Expenses
2024
2025
Change
Grants
$12,755
$11,737
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,306
$16,520
+8%
Advertising & Promotion
$1,568
$0
-100%
Offices, Occupancy & IT
$0
$2,903
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,059
$60,339
+162%
Total Expenses
$52,688
$91,499
+74%
Net income
2024
2025
Change
Net income
+$13,344
+$26,269
+97%