Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,272
Contributions
49%
Program Services
31%
Fundraising Events
19%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$23,876
Other
78%
Grants
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,910
$11,432
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,473
-
Program Services
$3,500
$7,300
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66
$67
+2%
Total Revenues
$33,476
$23,272
-30%
Expenses
2024
2025
Change
Grants
$11,100
$5,100
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,280
$120
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,322
$18,656
-3%
Total Expenses
$35,702
$23,876
-33%
Net income
2024
2025
Change
Net income
-$2,226
-$604
+73%