Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,634
Fundraising Events
47%
Contributions
30%
Investments
14%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,050
Grants
79%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$11,782
-
Government Grants
$0
$0
-
Fundraising Events
$14,928
$18,155
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,247
$5,390
+140%
Other
$5,110
$3,307
-35%
Total Revenues
$22,285
$38,634
+73%
Expenses
2024
2025
Change
Grants
$21,211
$30,219
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$2,650
+18%
Advertising & Promotion
$345
$146
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,347
$5,035
+115%
Total Expenses
$26,153
$38,050
+45%
Net income
2024
2025
Change
Net income
-$3,868
+$584
-115%