Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$81,150
Fundraising Events
56%
Contributions
40%
Membership Dues
2%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$83,414
Grants
97%
Advertising & Promotion
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,393
$32,582
-13%
Government Grants
$0
$0
-
Fundraising Events
$46,467
$45,430
-2%
Program Services
$0
$0
-
Membership Dues
$2,410
$1,950
-19%
Investments
$5
$3
-40%
Other
$1,598
$1,185
-26%
Total Revenues
$87,873
$81,150
-8%
Expenses
2024
2025
Change
Grants
$88,300
$81,059
-8%
Benefits to Members
$33
$50
+52%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380
$380
+0%
Advertising & Promotion
$959
$974
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$927
$951
+3%
Total Expenses
$90,599
$83,414
-8%
Net income
2024
2025
Change
Net income
-$2,726
-$2,264
+17%