Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$83,863
Fundraising Events
57%
Contributions
30%
Program Services
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$91,655
Grants
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,250
$24,995
+37%
Government Grants
$0
$0
-
Fundraising Events
$56,899
$47,742
-16%
Program Services
$8,843
$10,322
+17%
Membership Dues
$0
$0
-
Investments
$794
$804
+1%
Other
$0
$0
-
Total Revenues
$84,786
$83,863
-1%
Expenses
2024
2025
Change
Grants
$78,296
$80,736
+3%
Benefits to Members
$630
$40
-94%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$669
$1,025
+53%
Advertising & Promotion
$256
$15
-94%
Offices, Occupancy & IT
$1,665
$1,897
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,402
$7,942
+47%
Total Expenses
$86,918
$91,655
+5%
Net income
2024
2025
Change
Net income
-$2,132
-$7,792
-265%