Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$87,390
Contributions
80%
Fundraising Events
18%
Membership Dues
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$82,635
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,433
$69,840
+2%
Government Grants
$0
$0
-
Fundraising Events
$23,192
$16,036
-31%
Program Services
$0
$0
-
Membership Dues
$1,576
$1,356
-14%
Investments
$146
$118
-19%
Other
$1
$40
+3900%
Total Revenues
$93,348
$87,390
-6%
Expenses
2024
2025
Change
Grants
$71,743
$78,516
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,708
$3,028
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$726
$1,091
+50%
Total Expenses
$76,177
$82,635
+8%
Net income
2024
2025
Change
Net income
+$17,171
+$4,755
-72%