Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,828
Fundraising Events
61%
Contributions
35%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$27,738
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,356
$8,395
+32%
Government Grants
$0
$0
-
Fundraising Events
$17,174
$14,440
-16%
Program Services
$0
$0
-
Membership Dues
$685
$993
+45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,215
$23,828
-2%
Expenses
2024
2025
Change
Grants
$21,862
$23,690
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,506
$4,048
-10%
Total Expenses
$26,368
$27,738
+5%
Net income
2024
2025
Change
Net income
-$2,153
-$3,910
-82%