Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,365
Fundraising Events
79%
Contributions
18%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$18,028
Grants
72%
Other
23%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,460
$3,513
-36%
Government Grants
$0
$0
-
Fundraising Events
$14,231
$15,226
+7%
Program Services
$332
$503
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,986
$123
-97%
Total Revenues
$24,009
$19,365
-19%
Expenses
2024
2025
Change
Grants
$13,920
$12,905
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$464
$475
+2%
Advertising & Promotion
$212
$550
+159%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,793
$4,098
-53%
Total Expenses
$23,389
$18,028
-23%
Net income
2024
2025
Change
Net income
+$620
+$1,337
+116%