Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,118
Contributions
51%
Fundraising Events
49%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,531
Grants
57%
Other
23%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,470
$36,894
+34%
Government Grants
$0
$0
-
Fundraising Events
-$8,415
$35,218
-519%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$6
-74%
Other
$0
$0
-
Total Revenues
$19,078
$72,118
+278%
Expenses
2024
2025
Change
Grants
$58,822
$25,460
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$600
-20%
Advertising & Promotion
$767
$688
-10%
Offices, Occupancy & IT
$6,797
$7,669
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,980
$10,114
-22%
Total Expenses
$80,116
$44,531
-44%
Net income
2024
2025
Change
Net income
-$61,038
+$27,587
-145%