Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$45,465
Contributions
95%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,944
Offices, Occupancy & IT
69%
Other
15%
Grants
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,030
$43,061
-36%
Government Grants
$0
$0
-
Fundraising Events
$20,684
$1,845
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$559
-
Other
$0
$0
-
Total Revenues
$87,714
$45,465
-48%
Expenses
2024
2025
Change
Grants
$1,616
$6,912
+328%
Benefits to Members
$1,836
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$2,075
+168%
Advertising & Promotion
$0
$831
-
Offices, Occupancy & IT
$31,301
$41,764
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,398
$9,362
+73%
Total Expenses
$40,926
$60,944
+49%
Net income
2024
2025
Change
Net income
+$46,788
-$15,479
-133%