Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,208
Fundraising Events
64%
Contributions
23%
Other
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,985
Other
49%
Grants
47%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,589
$25,268
+7%
Government Grants
$0
$0
-
Fundraising Events
$65,383
$70,481
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$79
-41%
Other
$10,673
$14,380
+35%
Total Revenues
$99,779
$110,208
+10%
Expenses
2024
2025
Change
Grants
$77,600
$51,942
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$4,520
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,475
$54,523
+17%
Total Expenses
$126,575
$110,985
-12%
Net income
2024
2025
Change
Net income
-$26,796
-$777
+97%