Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$186,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$142,030
Grants
98%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,281
$186,361
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$0
-100%
Other
$0
$0
-
Total Revenues
$172,459
$186,361
+8%
Expenses
2024
2025
Change
Grants
$173,450
$138,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$275
-82%
Advertising & Promotion
$337
$134
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,331
$3,121
-75%
Total Expenses
$187,618
$142,030
-24%
Net income
2024
2025
Change
Net income
-$15,159
+$44,331
-392%