Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$60,418
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,844
Grants
42%
Offices, Occupancy & IT
29%
Other
26%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,162
$60,202
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$216
-
Other
$0
$0
-
Total Revenues
$70,162
$60,418
-14%
Expenses
2024
2025
Change
Grants
$33,784
$22,382
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,927
$1,946
-50%
Offices, Occupancy & IT
$11,166
$15,347
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,309
$14,169
-50%
Total Expenses
$77,186
$53,844
-30%
Net income
2024
2025
Change
Net income
-$7,024
+$6,574
-194%