Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,428
Contributions
92%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,955
Other
68%
Grants
30%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,341
$103,975
+5%
Government Grants
$0
$0
-
Fundraising Events
$12,225
$8,703
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$750
-
Other
$0
$0
-
Total Revenues
$111,566
$113,428
+2%
Expenses
2024
2025
Change
Grants
$38,956
$36,041
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$2,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,128
$81,014
+4%
Total Expenses
$119,984
$119,955
0%
Net income
2024
2025
Change
Net income
-$8,418
-$6,527
+22%