Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,362
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,923
Grants
79%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,810
$49,362
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,810
$49,362
-67%
Expenses
2024
2025
Change
Grants
$124,668
$42,625
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$961
$992
+3%
Advertising & Promotion
$2,259
$1,419
-37%
Offices, Occupancy & IT
$8,751
$8,562
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$325
-
Total Expenses
$136,639
$53,923
-61%
Net income
2024
2025
Change
Net income
+$13,171
-$4,561
-135%