Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$38,075
Fundraising Events
47%
Other
43%
Program Services
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$45,108
Other
95%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,142
$1,039
-9%
Government Grants
$0
$0
-
Fundraising Events
$21,310
$18,004
-16%
Program Services
$5,446
$2,813
-48%
Membership Dues
$0
$0
-
Investments
$15
$18
+20%
Other
$17,711
$16,201
-9%
Total Revenues
$45,624
$38,075
-17%
Expenses
2024
2025
Change
Grants
$2,100
$2,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$350
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,145
$42,758
-25%
Total Expenses
$59,395
$45,108
-24%
Net income
2024
2025
Change
Net income
-$13,771
-$7,033
+49%