Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,937
Contributions
70%
Fundraising Events
15%
Other
9%
Membership Dues
7%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$55,590
Grants
80%
Other
19%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,467
$27,077
-17%
Government Grants
$0
$0
-
Fundraising Events
$10,896
$5,971
-45%
Program Services
$0
$0
-
Membership Dues
$2,168
$2,573
+19%
Investments
$0
$0
-
Other
$3,563
$3,316
-7%
Total Revenues
$49,094
$38,937
-21%
Expenses
2024
2025
Change
Grants
$33,448
$44,516
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550
$572
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,597
$10,502
-40%
Total Expenses
$51,595
$55,590
+8%
Net income
2024
2025
Change
Net income
-$2,501
-$16,653
-566%