Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,330
Contributions
59%
Fundraising Events
41%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$80,184
Grants
86%
Salaries & Benefits
10%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,739
$42,549
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,781
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,739
$72,330
-47%
Expenses
2024
2025
Change
Grants
$73,378
$69,287
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$7,875
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$131
$0
-100%
Offices, Occupancy & IT
$1,296
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,473
$3,022
-90%
Total Expenses
$115,778
$80,184
-31%
Net income
2024
2025
Change
Net income
+$21,961
-$7,854
-136%