Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$83,397
Other
68%
Grants
29%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,783
$128,808
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,214
$0
-100%
Other
$0
$0
-
Total Revenues
$100,997
$128,808
+28%
Expenses
2024
2025
Change
Grants
$121,450
$24,175
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,044
$473
-99%
Advertising & Promotion
$455
$1,745
+284%
Offices, Occupancy & IT
$5,368
$550
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,431
$56,454
+12%
Total Expenses
$257,748
$83,397
-68%
Net income
2024
2025
Change
Net income
-$156,751
+$45,411
-129%