Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$112,727
Fundraising Events
64%
Contributions
21%
Investments
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,826
Grants
95%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,156
$24,088
-60%
Government Grants
$0
$0
-
Fundraising Events
$53,474
$71,679
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,228
$15,960
+5%
Other
$0
$1,000
-
Total Revenues
$128,858
$112,727
-13%
Expenses
2024
2025
Change
Grants
$87,488
$83,854
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$0
$2,914
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$950
$1,058
+11%
Total Expenses
$88,458
$87,826
-1%
Net income
2024
2025
Change
Net income
+$40,400
+$24,901
-38%