Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$68,189
Fundraising Events
44%
Contributions
32%
Program Services
17%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$64,283
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,178
$21,724
+8%
Government Grants
$0
$0
-
Fundraising Events
$14,887
$29,790
+100%
Program Services
$8,619
$11,377
+32%
Membership Dues
$0
$0
-
Investments
$11
$3
-73%
Other
$3,726
$5,295
+42%
Total Revenues
$47,421
$68,189
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$650
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,963
$63,633
-14%
Total Expenses
$74,488
$64,283
-14%
Net income
2024
2025
Change
Net income
-$27,067
+$3,906
-114%