Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,505
Fundraising Events
52%
Contributions
45%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,893
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,077
$59,071
+44%
Government Grants
$0
$0
-
Fundraising Events
$75,068
$68,704
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$1,001
$3,722
+272%
Total Revenues
$117,154
$131,505
+12%
Expenses
2024
2025
Change
Grants
$111,879
$146,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,837
$2,393
+30%
Total Expenses
$113,716
$148,893
+31%
Net income
2024
2025
Change
Net income
+$3,438
-$17,388
-606%