Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$193,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$109,256
Other
63%
Grants
26%
Advertising & Promotion
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,067
$193,311
+61%
Government Grants
$0
$0
-
Fundraising Events
-$328
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,739
$193,311
+61%
Expenses
2024
2025
Change
Grants
$23,696
$28,403
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$12,000
-
Offices, Occupancy & IT
$608
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,172
$68,403
+10%
Total Expenses
$86,476
$109,256
+26%
Net income
2024
2025
Change
Net income
+$33,263
+$84,055
+153%