Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,879
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,732
Other
63%
Grants
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,321
$51,319
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$477
$560
+17%
Other
$0
$0
-
Total Revenues
$100,798
$51,879
-49%
Expenses
2024
2025
Change
Grants
$0
$15,996
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,776
-
Advertising & Promotion
$467
$269
-42%
Offices, Occupancy & IT
$4,905
$2,789
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,588
$35,902
-39%
Total Expenses
$63,960
$56,732
-11%
Net income
2024
2025
Change
Net income
+$36,838
-$4,853
-113%
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