Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,500
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$54,799
Grants
77%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,160
$64,146
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,980
$0
-100%
Other
$0
$13,354
-
Total Revenues
$110,140
$77,500
-30%
Expenses
2024
2025
Change
Grants
$45,429
$42,069
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,673
$6,159
+130%
Advertising & Promotion
$303
$58
-81%
Offices, Occupancy & IT
$428
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,374
$6,513
-58%
Total Expenses
$64,207
$54,799
-15%
Net income
2024
2025
Change
Net income
+$45,933
+$22,701
-51%