Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,652
Contributions
41%
Fundraising Events
38%
Other
15%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$68,392
Grants
71%
Other
29%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,209
$28,747
-18%
Government Grants
$0
$0
-
Fundraising Events
$54,638
$26,867
-51%
Program Services
$0
$0
-
Membership Dues
$0
$4,245
-
Investments
$0
$0
-
Other
-$9,159
$10,793
-218%
Total Revenues
$80,688
$70,652
-12%
Expenses
2024
2025
Change
Grants
$48,877
$48,229
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$208
$240
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,494
$19,923
-41%
Total Expenses
$82,579
$68,392
-17%
Net income
2024
2025
Change
Net income
-$1,891
+$2,260
-220%