Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,743
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,793
Other
64%
Grants
28%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,734
$75,277
-16%
Government Grants
$180,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$644
$289
-55%
Other
$0
$2,177
-
Total Revenues
$270,378
$77,743
-71%
Expenses
2024
2025
Change
Grants
$180,000
$20,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,793
$3,614
-76%
Advertising & Promotion
$7,559
$1,271
-83%
Offices, Occupancy & IT
$0
$790
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,058
$45,118
-37%
Total Expenses
$274,410
$70,793
-74%
Net income
2024
2025
Change
Net income
-$4,032
+$6,950
-272%