Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$133,781
Contributions
43%
Fundraising Events
36%
Membership Dues
14%
Other
8%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$85,980
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,796
$57,257
+262%
Government Grants
$0
$0
-
Fundraising Events
$71,046
$47,688
-33%
Program Services
$0
$0
-
Membership Dues
$16,030
$18,635
+16%
Investments
$0
$0
-
Other
$950
$10,201
+974%
Total Revenues
$103,822
$133,781
+29%
Expenses
2024
2025
Change
Grants
$192,972
$76,103
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,137
$85
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,747
$9,792
+45%
Total Expenses
$200,856
$85,980
-57%
Net income
2024
2025
Change
Net income
-$97,034
+$47,801
-149%