Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,134
Contributions
49%
Fundraising Events
31%
Other
11%
Membership Dues
9%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$64,380
Grants
75%
Other
15%
Offices, Occupancy & IT
9%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,102
$34,411
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,551
-
Program Services
$0
$0
-
Membership Dues
$6,925
$6,538
-6%
Investments
$0
$0
-
Other
$52,642
$7,634
-85%
Total Revenues
$68,669
$70,134
+2%
Expenses
2024
2025
Change
Grants
$43,968
$48,032
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$646
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$0
$5,568
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,688
$9,949
-60%
Total Expenses
$68,656
$64,380
-6%
Net income
2024
2025
Change
Net income
+$13
+$5,754
+44162%