Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$68,578
Contributions
81%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,958
Grants
95%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,848
$55,729
-45%
Government Grants
$0
$0
-
Fundraising Events
$2,638
$12,806
+385%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$43
-7%
Other
$0
$0
-
Total Revenues
$103,532
$68,578
-34%
Expenses
2024
2025
Change
Grants
$101,111
$63,672
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$1,291
-37%
Advertising & Promotion
$746
$632
-15%
Offices, Occupancy & IT
$1,140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,912
$1,363
-53%
Total Expenses
$107,959
$66,958
-38%
Net income
2024
2025
Change
Net income
-$4,427
+$1,620
-137%