Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,812
Fundraising Events
84%
Contributions
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,840
Grants
96%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,600
$17,529
+29%
Government Grants
$0
$0
-
Fundraising Events
$132,620
$91,283
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,220
$108,812
-26%
Expenses
2024
2025
Change
Grants
$137,283
$128,741
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,774
$1,125
-37%
Advertising & Promotion
$0
$617
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,443
$3,357
+37%
Total Expenses
$141,500
$133,840
-5%
Net income
2024
2025
Change
Net income
+$4,720
-$25,028
-630%