Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$95,041
Contributions
69%
Fundraising Events
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$92,301
Grants
91%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,659
$65,460
-23%
Government Grants
$0
$0
-
Fundraising Events
$9,790
$29,581
+202%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,449
$95,041
+1%
Expenses
2024
2025
Change
Grants
$81,985
$84,091
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$1,152
$226
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,567
$7,384
+12%
Total Expenses
$90,304
$92,301
+2%
Net income
2024
2025
Change
Net income
+$4,145
+$2,740
-34%