Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,657
Fundraising Events
52%
Other
41%
Investments
7%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,768
Grants
49%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,781
$24,162
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887
$3,482
+293%
Other
$14,086
$19,013
+35%
Total Revenues
$39,754
$46,657
+17%
Expenses
2024
2025
Change
Grants
$15,130
$12,571
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,707
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,892
$2,156
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,404
$9,334
+26%
Total Expenses
$26,001
$25,768
-1%
Net income
2024
2025
Change
Net income
+$13,753
+$20,889
+52%
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