Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,595
Fundraising Events
38%
Contributions
37%
Other
15%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,301
Grants
84%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,809
$21,352
+8%
Government Grants
$0
$0
-
Fundraising Events
$22,206
$21,606
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,040
$5,905
+94%
Other
$1,462
$8,732
+497%
Total Revenues
$46,517
$57,595
+24%
Expenses
2024
2025
Change
Grants
$43,902
$33,906
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36
$85
+136%
Offices, Occupancy & IT
$1,332
$1,509
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,306
$4,801
+11%
Total Expenses
$49,576
$40,301
-19%
Net income
2024
2025
Change
Net income
-$3,059
+$17,294
-665%