Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$158,757
Contributions
88%
Fundraising Events
11%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,737
Grants
69%
Other
29%
Advertising & Promotion
2%
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
$59,472
$138,951
+134%
Government Grants
$0
$0
-
Fundraising Events
$59,945
$17,338
-71%
Program Services
$0
$0
-
Membership Dues
$24,950
$0
-100%
Investments
$315
$229
-27%
Other
$25,161
$2,239
-91%
Total Revenues
$169,843
$158,757
-7%
Expenses
2024
2025
Change
Grants
$135,000
$115,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,155
+5%
Advertising & Promotion
$0
$2,734
-
Offices, Occupancy & IT
$242
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,165
$47,848
-1%
Total Expenses
$184,507
$166,737
-10%
Net income
2024
2025
Change
Net income
-$14,664
-$7,980
+46%