Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,166
Fundraising Events
36%
Membership Dues
34%
Other
14%
Investments
11%
Contributions
5%
Government Grants
0%
Program Services
0%
Expenses in 2025
$62,373
Grants
87%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,033
$1,250
-92%
Government Grants
$0
$0
-
Fundraising Events
$35,900
$9,015
-75%
Program Services
$0
$0
-
Membership Dues
$0
$8,500
-
Investments
$1,178
$2,882
+145%
Other
$4,788
$3,519
-27%
Total Revenues
$56,899
$25,166
-56%
Expenses
2024
2025
Change
Grants
$45,035
$54,384
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,130
-
Advertising & Promotion
$395
$509
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,710
$6,350
-68%
Total Expenses
$65,140
$62,373
-4%
Net income
2024
2025
Change
Net income
-$8,241
-$37,207
-351%