Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$92,975
Fundraising Events
71%
Contributions
13%
Program Services
10%
Membership Dues
5%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$77,201
Other
52%
Grants
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,133
$11,939
+67%
Government Grants
$0
$0
-
Fundraising Events
$62,916
$66,003
+5%
Program Services
$1,177
$9,753
+729%
Membership Dues
$4,082
$4,654
+14%
Investments
$0
$0
-
Other
-$3,062
$626
-120%
Total Revenues
$72,246
$92,975
+29%
Expenses
2024
2025
Change
Grants
$11,678
$22,355
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,828
$14,800
+7%
Advertising & Promotion
$188
$4
-98%
Offices, Occupancy & IT
$0
$140
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,041
$39,902
-20%
Total Expenses
$75,735
$77,201
+2%
Net income
2024
2025
Change
Net income
-$3,489
+$15,774
-552%