Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,036
Contributions
57%
Fundraising Events
43%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,738
Grants
74%
Fees to Service Providers
18%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,328
$53,270
-29%
Government Grants
$0
$0
-
Fundraising Events
$62,720
$40,766
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,048
$94,036
-32%
Expenses
2024
2025
Change
Grants
$135,000
$44,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$10,550
-10%
Advertising & Promotion
$0
$451
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,841
$4,737
-2%
Total Expenses
$151,541
$59,738
-61%
Net income
2024
2025
Change
Net income
-$13,493
+$34,298
-354%