Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,017
Other
76%
Fundraising Events
14%
Contributions
6%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$40,678
Grants
66%
Other
26%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$593
$1,859
+213%
Government Grants
$0
$0
-
Fundraising Events
$4,297
$4,304
+0%
Program Services
$0
$0
-
Membership Dues
$1,515
$929
-39%
Investments
$0
$0
-
Other
$12,484
$22,925
+84%
Total Revenues
$18,889
$30,017
+59%
Expenses
2024
2025
Change
Grants
$9,161
$26,914
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,624
$2,006
-24%
Advertising & Promotion
$691
$1,101
+59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,322
$10,657
+28%
Total Expenses
$20,798
$40,678
+96%
Net income
2024
2025
Change
Net income
-$1,909
-$10,661
-458%