Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,254
Contributions
97%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,428
Grants
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,672
$88,331
+68%
Government Grants
$0
$0
-
Fundraising Events
$51,181
$2,876
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$47
-6%
Other
$0
$0
-
Total Revenues
$103,903
$91,254
-12%
Expenses
2024
2025
Change
Grants
$105,000
$93,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,607
+17%
Advertising & Promotion
$0
$281
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$852
$40
-95%
Total Expenses
$107,227
$95,428
-11%
Net income
2024
2025
Change
Net income
-$3,324
-$4,174
-26%