Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$76,871
Contributions
82%
Fundraising Events
16%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$30,192
Other
48%
Salaries & Benefits
25%
Grants
19%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,600
$62,681
-10%
Government Grants
$0
$0
-
Fundraising Events
$3,938
$12,215
+210%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,377
$1,975
+43%
Other
$0
$0
-
Total Revenues
$74,915
$76,871
+3%
Expenses
2024
2025
Change
Grants
$15,610
$5,800
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$7,500
-50%
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,894
$14,392
-24%
Total Expenses
$49,504
$30,192
-39%
Net income
2024
2025
Change
Net income
+$25,411
+$46,679
+84%