Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$40,540
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,090
Grants
93%
Advertising & Promotion
5%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,895
$40,521
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$19
-14%
Other
$0
$0
-
Total Revenues
$77,917
$40,540
-48%
Expenses
2024
2025
Change
Grants
$56,471
$66,152
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,425
$1,150
-53%
Advertising & Promotion
$3,309
$3,488
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375
$300
-20%
Total Expenses
$62,580
$71,090
+14%
Net income
2024
2025
Change
Net income
+$15,337
-$30,550
-299%