Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,646
Other
47%
Fundraising Events
32%
Contributions
10%
Investments
8%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$18,758
Grants
80%
Other
20%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,117
$2,155
-65%
Government Grants
$0
$0
-
Fundraising Events
$6,852
$6,568
-4%
Program Services
$0
$0
-
Membership Dues
$3,337
$540
-84%
Investments
$1,507
$1,733
+15%
Other
$8,712
$9,650
+11%
Total Revenues
$26,525
$20,646
-22%
Expenses
2024
2025
Change
Grants
$14,500
$15,061
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$202
$32
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,102
$3,665
-11%
Total Expenses
$18,804
$18,758
0%
Net income
2024
2025
Change
Net income
+$7,721
+$1,888
-76%