Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$156,053
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$155,796
Grants
96%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$284,700
$156,053
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,700
$156,053
-45%
Expenses
2024
2025
Change
Grants
$277,480
$148,930
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$1,250
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,616
$5,616
+0%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$285,596
$155,796
-45%
Net income
2024
2025
Change
Net income
-$896
+$257
-129%