Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$63,679
Contributions
54%
Fundraising Events
37%
Membership Dues
4%
Other
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$60,960
Grants
78%
Other
20%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000
$34,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$33,446
$23,767
-29%
Program Services
$0
$0
-
Membership Dues
$3,376
$2,762
-18%
Investments
$0
$0
-
Other
$3,147
$2,650
-16%
Total Revenues
$74,969
$63,679
-15%
Expenses
2024
2025
Change
Grants
$46,264
$47,596
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,150
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,547
$12,214
-3%
Total Expenses
$59,311
$60,960
+3%
Net income
2024
2025
Change
Net income
+$15,658
+$2,719
-83%
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