Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$108,408
Fundraising Events
60%
Contributions
40%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$138,453
Grants
71%
Other
25%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,057
$43,508
+17%
Government Grants
$0
$0
-
Fundraising Events
$124,003
$64,900
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,060
$108,408
-33%
Expenses
2024
2025
Change
Grants
$46,450
$98,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,030
$2,299
-24%
Advertising & Promotion
$4,627
$2,327
-50%
Offices, Occupancy & IT
$0
$1,665
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,887
$34,162
-51%
Total Expenses
$123,994
$138,453
+12%
Net income
2024
2025
Change
Net income
+$37,066
-$30,045
-181%