Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$45,549
Contributions
50%
Fundraising Events
46%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,869
Grants
60%
Other
35%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,833
$22,984
-30%
Government Grants
$0
$0
-
Fundraising Events
$23,673
$20,876
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498
$1,464
+194%
Other
$0
$225
-
Total Revenues
$57,004
$45,549
-20%
Expenses
2024
2025
Change
Grants
$21,400
$30,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$622
$2,143
+245%
Advertising & Promotion
$0
$219
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,153
$17,507
+2%
Total Expenses
$39,175
$49,869
+27%
Net income
2024
2025
Change
Net income
+$17,829
-$4,320
-124%